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