Halliday Marx have partnered with an outstanding recruitment firm to hire a Senior Project Accountant for 6 months to help with an acquisition. This role has hybrid working (2 days in the office, 3 from home) Responsibilities Prepare the close out package for all completed jobs Enter all change orders, back charges, subcontracts, award analysis, and projected adjustments Assist in the annual audit with the independent auditors Prepare and enter monthly billings to various Joint Venture partners Enter and analyse monthly owner requisitions (accounts receivable and contract revenue) Prepare & distribute all monthly job cost reports to the Project Managers and Project Executives Enter job-related and miscellaneous cash receipts Primarily responsible for the processing and maintenance of accounts payable function to subcontractors Support project management team on project budgets and forecasts Preparation of Corporation tax, VAT returns and other trade compliance Requirements You must be from a recruitment background (Non negotiable) ACA/ACCA qualified Experience with integration accounting