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Project Accountant - Central Government

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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