Purpose of the Role
To support the Infrastructure division in all financial activities and to provide effective business partnering to commercial and operational stakeholders.
Person Specification
* Qualified accountant (CIMA, ACCA, ACA)
* The role requires top class attention to detail and the ability to deliver to deadline
* A clear and adaptable communicator
* Intermediate excel and Microsoft office skills
* Able to prioritise own workload to meet business needs
Key Responsibilities
* Support the contract finance manager in completion of month end processes
* Production of daily, weekly or monthly reporting including cash flow forecasting
* Review of costs and creation of reallocation journals
* Reconciliation and clearance of contract balance sheet and cover accounts
* Business partner to the commercial team, accounts payable and purchase ledger teams
* Maintain and review system access to JD Edwards tools
* Daily review of integrity reports and correction of errors within ledgers
* Assist the finance manager in the production of annual forecasts
* Review and validation of subcontract payment runs
* Monitor and reconcile contract cash flows and post cash to the general ledger
* Perform supplier statement reconciliations and monitor aged purchase ledger
* Assist with purchase ledger and subcontract matching when volumes are high
* Clearance of internal, external and client audit queries
* Perform ad hoc duties as required by the SRSA Finance Managers
What We Offer
* Competitive Salary
* 26 days Annual Leave
* Industry leading Life Assurance
* Healthcare Cash Plan
* Wellbeing Employee Assistant Programme
* Pension Scheme
* Eye Care Vouchers
* Long Service Award
* Season Ticket Loan
* Occupational Health Service