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Project Accountant - Central Government

Closing date
9 Feb 2022

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Contract Type
Full Time
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Key Responsibilities
  • To provide relevant and timely financial advice to Senior Managers.
  • Production of monthly forecasting reports by budget type, and the project finance plan, including commentaries to support the financial position.
  • Review transactions , checking the accuracy of the costs, align spend to capital budget final business case categories. Take corrective action if issues arise.
  • Completion of all monthly account reconciliations in line with corporate timescales, including raising journals and accruals/prepayments.
  • Provide financial reports and present monthly reporting to project board.
  • Provide financial reports to programme board.
  • Liaise with Commercial Providers to ensure accurate forecasting, obtain accrual information and monitor and report on change control costs.
  • Track service changes and the subsequent impact on the implementation budgets and project recurring revenue.
  • Provide monthly updates to Transformation Directorate Strategic Finance Business Partner and Deputy Finance Business Partner.
  • Provide reporting on outstanding commitments and aged debt, to the project team.
  • Produce other finance reports as required, such as cost modelling, to support decision making, and provision of commercial information.
  • Retain appropriate documentation to support financial transactions and satisfy audit requirements.
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