Senior Project Accountant

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