Our client is an international logistics business based in central London with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Project Accountant to join the team asap on a 6 months FTC basis (with string scope to extend). The business offer a hybrid working model.
The Role:
Reporting to the Finance Director your role will consist of the following:
Project-related Finance reporting:
Working closely with the Financial Control team, the objective is to support the delivery of all relevant outputs for the group's reporting calendar for local management and group.
Project planning and Service Transfer responsibility:
Working with the Director of Finance to ensure that project documents (and others that may arise in the planning of the project) are updated regularly in line with the requirements of the project.
General Ledgers and financial statements:
Work with the Management Accountants Team to deliver the accounting of the monthly profit and loss accounts and balance sheets for the group.
Prepare and document monthly balance sheet reconciliations.
Preparation of divisional profit and loss accounts including commentary for reporting to the Board.
Preparation of monthly management accounts and board reporting, as well as Year-end Financial Statements.
Budgets and forecasts:
Contribute to the preparation of the annual budgets and forecasts.
Audits:
Manage deliverables for and liaise with external and internal auditors as required.
The person:
2 years + post Qualified, with previous experience of project Accounting.