£32000 - £37000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Obtain monthly funds summary reports from Procurers to accurately identify underspend/changes in revenue
- Review project planners monthly to ensure they reflect any changes made in the previous month (completion dates/revenue/time) and update the Finance Analyst where appropriate
- Review time posting summaries generated frequently to make sure time has been posted correctly and notify the Finance Analyst of any mis-postings to ensure these have been corrected
- Ensure monthly funds summary reports that you are to obtain from the procurers are reviewed ahead of preparing the draft to issue to our Clients
- Attend monthly capacity meetings with members of the Finance team to discuss variances/changes to forecasting and to review project timelines
- Process and reconcile all costs at the end of each project or when requested, raising all the appropriate invoices to produce a full project reconciliation for the Client
- Prepare the draft with full reconciliation, along with any explanation required for senior finance to review
- Reconcile Client held bank balances and transfer funds relating to fees (based on time spent) to the account
- Raise and issue Sales Invoices for Goods/Deliveries/Expenses
Required Knowledge, Skills, and Abilities
- Good written and spoken communication
- Great personality looking to grow with an exciting business
- Three years experience in a similar role
- Excellent project management skills
- Solid analytical and problem solving skills
Reference no: 108145