Project Accountant

Halliday Marx
London, South East England
08 Jul 2017
07 Aug 2017
Contract Type
Full Time

Our client, a global construction company, require a contractor to join their team on an interim basis for a minimum term of 9 months. The role, to cover maternity, sits within the project office and the responsibilities of the role will include but not be limited to:

  • Monthly Reporting
    • Net WIP reconciliation
    • Provide monthly cost and recovery accruals
    • Allocation of shared costs across zones (retail/resi/other zone split)
    • Capitalised Interest calculations for all D&C projects
  • Monthly Cost Reporting
    • Review the monthly cost report to assess the accuracy and completeness of the information.
  • Monthly Claim Process
    • Prepare the monthly progress claim including providing supporting documentation and billing to appropriate owner or other external parties
    • Attend monthly review meetings to review and resolve queries
  • Budget Management
    • CVS schedule or listing of budget updates
    • Reconciliation of budget updates in cost report to feasibility
    • Comparison to budget / forecast
  • Project Financial Controls
    • Project budgets and maintain project financial controls. Ensuring that budgets are in place for all development works and that sign-off is obtained before expenditure is committed.

Person requirements:

  • Qualified Accountant (ACA,CIMA/ACCA or equivalent)
  • Understanding of CIS scheme and VAT
  • Prior construction knowledge is advantageous
  • Experience working with JD Edwards an advantage