Project Accountant (Multimedia / Multi Platform)

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.
• Pro-actively 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 month-end, 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
• Managing telephone and email queries from suppliers and internal colleagues

KEY REQUIREMENTS

• Ideally Qualified or QBE or equivalent and with circa 2-3 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
• An eye for detail with good knowledge of Microsoft office applications and Maconomy or similar (preferred)
• Ability to review processes and systems with a view for continuous improvement
• Analytical and inquisitive mind with ability to simplify financial data for non-financial colleagues
• Ability to work to agreed deadlines and quality
• Highly organised and able to manage conflicting priorities
• Good inter-personal skills and is able to build effective relationships across the organisation
• Flexible individual and team player with willingness to adapt to changing environment

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.