Job Title: Project Accountant
Function: Finance
Reporting to: Financial Controller
Scope: Clarke Energy Ltd
Location: Knowsley – Hybrid working available
Job Purpose: To manage the financial side of projects in the UK – all regions
Majority of time spent: Management of projects financial within Microsoft Navision
Responsibilities:
* Creation of new projects within Microsoft Navision 4PS with information supplied by the sales and projects team.
* Liaising with the project monthly to ascertain the amount of revenue which can be recognised for each project (as per IFRS 15) to be reviewed by Management Accountant.
* Liaising with Sales regarding new and ongoing projects.
* Amending project budgets as per direction from the project department.
* Raising Projects sales invoices as required.
* Responsible for the projects schedule showing forecasted revenue recognition.
* Application for new bonds and extensions to existing bonds.
* Read customer and Innio contracts and liaise with parties involved to make sure you have full understanding of what’s required within the role.
* To represent finance within project handover meetings.
* Involvement with internal and external audit from a project perspective.
* Analyse and run the WIP which includes all analysis and cost allocation.
* Involvement in the annual budgeting and quarterly forecasts regarding expected project revenue recognition for UK project sales.
* Liaise with other countries regarding commission calculations from overseas projects sales.
* To analyse cost within projects and the P&L.
* To ascertain which Innio engine payments can be made on bi-weekly payment run.
* Future duties will include staff management.
* Other ad hoc duties to assist the department.
* Perform administrative duties as required.
* Follow and adhere to Health, Safety and Environmental standards and regulations as appropriate to work being undertaken.
Technical/Professional Knowledge and Skills:
* Part Qualified ACA, ACCA or CIMA (final level – willing to complete it within 2 years) or QBE.
* Experience of Work In Progress (WIP) as per IFRS 15 – Revenue Recognition is preferred but not essential as training will be given.
* Exposure to supervision or management of a team is preferred but not essential.
* Understanding of customer and supplier contracts is preferred.
* Excellent computer skills, particularly in Microsoft Excel/Office.
* Good knowledge of accounting packages – Navision 4PS would be advantageous.
* Good level of business understanding.
Personal Attributes/Skills:
The role requires the job holder to demonstrate that they are:
* A role model for reliability, integrity and professionalism.
* Committed to building positive team relationships and attitudes.
* Strongly customer focused.
* Flexible and willing to do whatever is required to get the job done.
* Well organised in managing own and team workload.
* Committed to quality and continuous improvement.
* Willing to be fully accountable for their own and team’s performance and actions.
* Willing to challenge when behaviours that do not support the Clarke Energy Way.
* Actively focused on self-improvement.
In addition it is particularly important to the success of this role that the job holder can demonstrate the following:
* Ability to motivate a team.
* Commitment to supporting the training and development of team members.
* Ability to set and monitor team targets and objectives.
* Good analytical skills.
* Good relationship building skills.
Essential:
* Computer skills – Microsoft Excel/Office in particular.
* Further accountancy studies to commence after starting with the business for progression.
Desirable:
* Experience of working in an engineering environment or similar.
* Experience of Work In Progress (WIP) as per IFRS 15 – Revenue Recognition.
* Experience of credit control.
* Experience using Navision 4PS.
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