A new opportunity for an experienced Project Accountant to join a well known, successful business based in Crawley.
Client Details
A new opportunity for an experienced Project Accountant to join a well known, successful business based in Crawley.
Description
Forecasting - Completion of the monthly forecast, proposal of reasonable adjustments and submission
Monthly Reporting - Reconciliations with SAP, variance analysis vs budget and forecast
Ad hoc Models, Reports and Calculations
Cost Model - maintenance, reconciliation with current budget/forecast, raising of variances with the Commercial Manager for approval to change
Hedging and hedge accounting of all foreign currency exposures on projects. Ensuring that effects are appropriately forecast and unwound at correct time
Monthly Financial Review meeting preparation and presentation
Workflow & GRIR (Goods receipt/Invoice receipt) - Clearance, review and clearance of aged items
PMs. Monthly PSR (project status review) update prior comments update and profit bridge
Month end - full month end close (including postings, accruals, provisions, raising of issues with CPM (Commercial Project Manager)