Project Accounting Analyst
- Recruiter
- Brightwater Group
- Location
- United Kingdom
- Salary
- EUR 21.15 - 26.44 per hour
- Posted
- 13 Sep 2020
- Closes
- 12 Oct 2020
- Ref
- 921041
- Job role
- Accountant
- Sector
- Accounting - Public practice
Project Reporting Analyst
Our client is one of the largest Irish owned service organisations in the country. The project reporting Analyst is responsible for supporting all of the accounting and financial activities relating to the reporting and close out of the organisations Opex and Capex projects. Part of the Project Reporting team, the Project Reporting Analyst has responsibility for project month end close and fixed assets. There are 3 vacancies to be filled.
Duties and Responsibilities:
Perform month end activities including resolving any issues before close, managing any allocation and performing reconciliations, such as WIP and Capex control checklist.
Complete all project accounting and fixed asset activities in compliance with internal policies, procedures, regulations, and accounting principles.
Assist in the completion of month end activities in conjunction with the business including resolving any issues before close, perform reconciliations & manage any allocations.
Monitor interfaces to ensure project costs are captured correctly & liaise with business units to resolve any issues.
Interface with IT where required to resolve project accounting issues.
Monitor the system controls that are in place in relation to budgets e.g. "project stop".
Assist in the preparation of monthly project reporting for management activities in conjunction with the business.
Ensure that all close activities are completed in line with the time frame set by the Reporting and Accounting team.
Assist the Regulatory Reporting Analyst in the preparation of the reconciliation of the fixed asset register highlighting anomalies in the areas supported.
Provide information to the external auditors.
Prepare information for the Business Units to feed into capital bench marking.
Prepare information on capex costs for commercial contracts.
Assist in the preparation of financial project reports for grants and contracts on a timely basis.
Work with stakeholders to develop good relationships.
Deliver good quality reporting on time in line with the KPI's in the SLA and to the required standard.
Knowledge, Skills and Experience:
Relevant third level degree and at least 3-5 years relevant accounting experience.
A recognised accounting qualification (ACA; ACMA; ACCA) or equivalent.
Familiar with working with Oracle Projects and business Suite an advantage.
Excellent skills in excel and experience in PowerPoint and Word.
Capable of working on own initiative and also part of a team.
Enthusiastic committed self-starter with proactive approach to problem solving.
Experience with identifying improvement opportunities, generating ideas and implementing solutions.
Ability to create and develop good working relationships to facilitate the accomplishment of work goals.
Excellent analytical skills and be able to identify and analyse problems and potential improvements, and propose and implement solutions.
Strong written and verbal communication skills.
Ability to set own high standards of performance and deliver desired results.
(2 year fixed term contract)
To apply Send your CV via the portal provided.
Our client is one of the largest Irish owned service organisations in the country. The project reporting Analyst is responsible for supporting all of the accounting and financial activities relating to the reporting and close out of the organisations Opex and Capex projects. Part of the Project Reporting team, the Project Reporting Analyst has responsibility for project month end close and fixed assets. There are 3 vacancies to be filled.
Duties and Responsibilities:
Perform month end activities including resolving any issues before close, managing any allocation and performing reconciliations, such as WIP and Capex control checklist.
Complete all project accounting and fixed asset activities in compliance with internal policies, procedures, regulations, and accounting principles.
Assist in the completion of month end activities in conjunction with the business including resolving any issues before close, perform reconciliations & manage any allocations.
Monitor interfaces to ensure project costs are captured correctly & liaise with business units to resolve any issues.
Interface with IT where required to resolve project accounting issues.
Monitor the system controls that are in place in relation to budgets e.g. "project stop".
Assist in the preparation of monthly project reporting for management activities in conjunction with the business.
Ensure that all close activities are completed in line with the time frame set by the Reporting and Accounting team.
Assist the Regulatory Reporting Analyst in the preparation of the reconciliation of the fixed asset register highlighting anomalies in the areas supported.
Provide information to the external auditors.
Prepare information for the Business Units to feed into capital bench marking.
Prepare information on capex costs for commercial contracts.
Assist in the preparation of financial project reports for grants and contracts on a timely basis.
Work with stakeholders to develop good relationships.
Deliver good quality reporting on time in line with the KPI's in the SLA and to the required standard.
Knowledge, Skills and Experience:
Relevant third level degree and at least 3-5 years relevant accounting experience.
A recognised accounting qualification (ACA; ACMA; ACCA) or equivalent.
Familiar with working with Oracle Projects and business Suite an advantage.
Excellent skills in excel and experience in PowerPoint and Word.
Capable of working on own initiative and also part of a team.
Enthusiastic committed self-starter with proactive approach to problem solving.
Experience with identifying improvement opportunities, generating ideas and implementing solutions.
Ability to create and develop good working relationships to facilitate the accomplishment of work goals.
Excellent analytical skills and be able to identify and analyse problems and potential improvements, and propose and implement solutions.
Strong written and verbal communication skills.
Ability to set own high standards of performance and deliver desired results.
(2 year fixed term contract)
To apply Send your CV via the portal provided.
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