Our client based in Glasgow (Hybrid working 3 days in the office) are seeking a Senior Project Accountant to join them in a permanent position, you must be qualified (CIMA/ACCA) and have experience in a similar role to this to be considered. Based on relevant experience and qualification the base salary is up to £54k. For more details please apply
Purpose of role:
Provision of high quality Project Accounting support to the Finance Team through effective processes, high quality analysis of data and effective communications cross-functionally within the Programme and with the Finance function.
Senior Project Accountant:
1. Preparing monthly Contract Status Report (CSR) and Sales and Margin Trading Plan (SMTP)
2. Managing monthly customer invoicing and forecasting processes, including milestone achievements
3. Supporting and challenging Programme Estimate at Completion (EAC) updates (including change, risk and opportunity, escalation, Forex)
4. Attending and actively contributing to Control Account Manager Reviews
5. Overseeing monthly cost allocation and verification processes, including supplier invoice approval, review of labour bookings
6. Providing project reporting to the Finance Reporting Team for Prelims forecast, Month-End, and IBP, with clear articulation of variances
7. Supporting and delivering Integrated Business Plan (IBP) and Month End activities (Trading, Accruals, ...