Project Accountant managing financial transactions for construction projects at PCL Industrial Management in Edmonton. Ensuring accurate reporting and compliance with project requirements and financial policies.
About the role
- Interim Management Accountant responsible for finance functions within Cell and Gene Therapy Catapult. Focus on controls and collaboration with Finance Business Partners.
Responsibilities
- Responsible for accurate reporting of project and department performance, including project/cost centre accruals, prepayments and month end reporting (MIC)
- Support in the preparation and consolidation of accurate, timely and concise Management accounting information & month end reporting packs. Including site department KPI’s, Budgets, Forecast, Actuals, Variance analysis and commentary (MIC)
- Prepare and maintain Balance sheet reconciliations to include investigating and resolving any aged balances and highlighting any risk to the Financial Controller (BMIC & Controls)
- Supporting the P2P (Accounts Payable) function to include supplier management, daily supplier invoice processing, exceptions reporting and investigate aging transactions/invoices (BMIC & Ltd)
- Provide focused support for delivery of annual statutory audit, financial statements and tax computations to include interim audit deliverables, final audit pack preparation, liaison with external auditors on a day-to-day basis and providing ad hoc analysis as required to help ensure timely and accurate completion of regulatory requirements (Group Financial Controls)
- Responsible for accurate reporting of project performance, including project accruals and month end reporting
- To provide financial management of CAPEX projects, including consultancy to Project Managers/Heads of Department, to maintain CAPEX forecast (with Financial Controller) and to ensure correct accounting treatment of fixed assets
- Business partner with Project Managers and Business Development teams through the project life cycle
- Monitor performance against budgets on a regular basis and work with budget managers to ensure accurate forecasts are prepared with due consideration of risk and opportunities
- Take an active role in budget and forecasting process working alongside departmental heads to ensure accuracy and ownership of figures
- Other duties commensurate with the role
Requirements
- Experience of working within an FRS102 and IFRS environment
- Strong ERP and FP&A systems experience
- Strong post qualified experience
- Demonstrable strong analytical skills to solve complex problems
Benefits
- Job Benefits
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Group Accountant managing IFRS financial statements for a client in the HR and finance sector. Overseeing consolidations and intercompany reconciliations in a hybrid environment.
Assistant Management Accountant supporting month - end close and financial analysis at a fast - growing technology company. Engaging with cross - functional teams and driving finance process improvements.
Senior Tax Accountant focusing on reviewing tax returns and providing strategic insight in a growing public accounting team. Responsible for ensuring tax quality and advising clients on tax matters.
General Accountant managing corporate accounting activities and collaborating with multiple teams at Meltwater in Mexico City. Seeking individuals with 4+ years of accounting experience.
Junior Management Accountant supporting the finance team and ensuring compliance with statutory requirements. Located in Camberley with a hybrid work arrangement, the role involves financial analysis and reporting.
Accountant managing financial oversight and regulatory compliance for Spendesk in Paris. Overseeing accounting processes while collaborating with finance and operational teams.
Procurement Accountant ensuring compliance in purchasing and accounting at Mercator Ocean International. Responsible for management of the complete procurement cycle and administrative operations in finance.
Senior Accountant supporting fixed asset accounting and month - end close activities at nVent, a global electrical solutions provider. Collaborating with finance teams to ensure accurate financial reporting and internal controls.
Senior Insurance Accountant managing internal insurance pools and overseeing financial operations at Dominium. Ensuring accurate recordkeeping and timely reporting for stakeholders while maintaining financial accuracy.