Senior Project Accountant
Permanent Senior Project Accountant, York, £40-45,000 + bonus + benefits
Your new company
You will be working in a key role for a national transport company based in their offices in York centre.
Your new role
You will be providing effective financial management for projects within the regional portfolio, supporting the Regional Finance Manager in providing accurate and timely accounting and reporting of these projects. You will undertake the handover from Tendering and Estimating team of the financial elements of a successful bid, creating the base budget, project delivery report and contract forecast report and full set up within the SAP system. Reporting forecast and actual project spend to support the management team. Analysis of new project forecasts, developing view on robustness, timing, risk and opportunity, reviewing and if necessary challenging management team before finalising. Ensuring change properly incorporated in cost and value completing tender templates where necessary to determine budgeted cost. Maintaining for each project the P&L, balance sheet, order book and cashflow. Calculating and reviewing the project accruals relating to internal and agency staff, materials and subcontractor, checking correct trading margin % and verification of trading position. Managing and supporting setup, submission and processing of payment applications, certificates and invoices including postings to ledger, actively monitoring payment cycles.
You will be expected to travel to the project site once a week, all travel will be paid for. You will have staff supervision over 1 junior member of the team.
What you'll need to succeed
You will be a CIMA or ACCA qualified accountant with demonstrable project accounting or management accounting.
What you'll get in return
You will get a competitive salary with a 10% annual bonus, based on a 50/50 split between personal and business performance. This full time role does offer some flexibility of hours. There is also a fantastic flexible benefit package that offers amongst others healthcare, insurance, pension schemes.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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