Project Accountant

10 Mar 2017
07 Apr 2017
Steven Mitchell
Clearance Level
Job Type
An opportunity to further your career within a market leading company that houses the most interesting engineering projects in the country and world. You might be looking for an increase in responsibilities, or you might be looking to step sideways into a company that employs over 10,000 people worldwide. Either way, this employer offers great career prospects and opportunities to work within a fantastic working environment.

High-end technology, market leading business, great salary and benefits in Middlesex

Job Purpose:
Working closely with the Project Accounting Manager to ensure all project based work is reported accurately and in accordance with business requirements. Monitoring and improving company cash performance.

Scope / dimensions:
The role reports directly into the Project Accounting Manager who is responsible for the management of all projects. The Project Accountant must have the ability to work independently and with initiative, as well as contribute effectively within a team environment.

Key Responsibilities:
* Run project packs at month end in accordance with the Group Financial Calendar.
* Assist with the reconciliation of project pack actuals to the general ledger
* Compilation and dissemination of Private Venture and Bid costs on a monthly basis.
* Accurate compilation and delivery of cash received by project on a monthly basis.
* Ensure effective closure of projects on the ERP system. This also encompasses timely communication of any project overspend to key stakeholders.
* Set up new projects on ERP system, checking budgets on MS Project are in alignment with signed company documentation.
* Set up new suppliers on ERP system, ensuring appropriate sign off has been obtained.
* Work closely with Project Accounting Manager at Year End to assist with audit requests.
* Experience carrying out tasks within credit control with an ability to clearly explain and negotiate on financial matters.
* Knowledge of month-end and related processes and procedures.
* Knowledge of working within an integrated ERP system.
* Basic knowledge of MS Project.

This is a fantastic opportunity to become part of one of the most forward thinking companies in the UK and to further develop your own skills and capabilities.
If you believe that the prior details are relevant to your recent work experience then please do not hesitate to apply to this advert with your up to date CV. Alternatively, you can submit your CV to steven(dot)mitchell(at)modis(dot)co(dot)uk

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