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Accountant

Posted on Apr 5, 2019 by J & C Associates Ltd

Telford, Shropshire United Kingdom
Accountancy
Immediate Start
£200 - £260 Daily
Contract/Project

Accountant - Project Accounting - Microsoft Excel

Project Accountant working for a Global IT Consultancy, providing financial support on various projects.

Key Responsibilities:
. Month end close cycle including - closing out the actuals, Flash reporting, group reporting, balance sheet reviews, management reviews of the business performance, analysing performance to budget and sales v capacity view.
. work with stakeholders at different levels in the organization.
. Preparation of monthly actuals and YEL forecasts, and the interpretation of variances from a financial, commercial and delivery perspective.
. Produce and interpret a detailed monthly reporting pack and present the financial position at monthly reviews to senior management.
. Understand business risk factors, materiality, revenue recognition principles.

Proactive business analysis.
. To be actively involved in improving reporting and processes across Finance.
. Close liaison with Operations, Programme/Project Managers and Project Analysts, displaying confidence to support and challenge.
. To understand a complex client contract and its financial implications on the business.
. Close liaison with the Commercial team both in providing support on request and to resolve commercial issues.
. Identify and address issues which affect business performance.
. Good understanding of balance sheet control.
. Produce regular and adhoc reports and analysis to support the Account financial obligations, and to assist in decision making.

Key Skills Required:
. MS Office
. Advanced Excel
. Knowledge of Project accounting.
. Advanced technical skills including Microsoft Excel are essential and the ability to program in VBA would be advantageous.
. Strong analytical skills, communication and interpersonal skills both written and verbal. Strong commercial acumen.
. To have worked closely with the business and operations.
. To have been actively involved in change management programme or worked in an environment of continuous process improvement.

Accountant - Project Accounting - Microsoft Excel

Reference: 687141125

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