Project Accountant Multimedia - Marlow, United Kingdom - Gleeson Recruitment Group

Gleeson Recruitment Group

Verified Company

Marlow, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

PROJECT ACCOUNTANT / Buckinghamshire / Berkshire border + remote

Core Responsibilities

Monthly Preparation of Revenue, Cost of Sales and Project WIP for review by Senior Project Accountant.
Create, update and reconcile projects against budget in Maconomy; providing all relevant documentation
Liaise with Project Managers and other relevant stakeholders regarding project cash flow and profitability margins. Ensuring that every project maintains a cash positive position at all times and taking proactive steps to ensure this.
Proactively raise and manage client invoicing and credit control, maintaining net 30 days debtors
Assist with Monthly Financial Review with project team
Assist Senior Project Accountant and Financial Controller in timely closure of monthend, and production of management accounts. Including reconciliation of Project Specific balance sheet control accounts.
Assist Senior Project accountant with project analytics and reporting tools
Maintain audit trail and assist Senior Project Accountant with all Audit requirements
Manage workload effectively with other Project Accountants to ensure high quality and timeliness of deliverables
Preparation of ad hoc reports for the Financial Controller and Finance Director as required

KEY REQUIREMENTS

Ideally Qualified or QBE or equivalent and with circa 23 years relevant experience
Must have transparent approach to delivering output which stands the test of scrutiny
Confident with financial principles and ability to check for completeness and accuracy of information presented
Ability to review processes and systems with a view for continuous improvement
Analytical and inquisitive mind with ability to simplify financial data for nonfinancial colleagues
Ability to work to agreed deadlines and quality
Highly organised and able to manage conflicting priorities
Good interpersonal skills and is able to build effective relationships across the organisation
Flexible individual and team player with willingness to adapt to changing environment