This is a fantastic opportunity for an Accountant looking for that next step in their career in a dynamic and fast paced environment.
Key duties and responsibilities will include:
*Preparation of Monthly Management Accounts
*Accrued/deferred revenue calculations
*Accruals, Prepayments, Payroll, Sales and other journals
*Monitor and report against project performance
*Purchase ledger, sales ledger, bank recs, payroll
*Accrued/deferred revenue calculations on long term contracts
*Working with project managers on commercial cost control systems
*Creating project cost plans/budgets
*Monthly project sale valuations
*Project Cashflow and P&L forecasting
*Setting company budgets, monitoring budget holders and long-term forecasting
*Sub-contract procurement contracts
*Work with project managers to create an opening project budget and P&L forecast
*Develop and communicate financial control systems and policy
*Year-end audit preparation
*Preparation and reporting of key KPI's for the business
Reference no: 14873
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