Job Information
Upstone Materials Project Accountant in LONDON, United States
Project Accountant
Date: 17 Dec 2024
Location:
LONDON, GB, SW1H 0EX
Company: COLAS RAIL UK
Purpose of the Role
To support the Infrastructure division in all financial activities and to provide effective business partnering to commercial and operational stakeholders.
Person Specification
Qualified accountant (CIMA, ACCA, ACA)
The role requires top class attention to detail and the ability to deliver to deadline
A clear and adaptable communicator
Intermediate excel and Microsoft office skills
Able to prioritise own workload to meet business needs
Key Responsibilities
Support the contract finance manager in completion of month end processes
Production of daily, weekly or monthly reporting including cash flow forecasting
Review of costs and creation of reallocation journals
Reconciliation and clearance of contract balance sheet and cover accounts
Business partner to the commercial team, accounts payable and purchase ledger teams
Maintain and review system access to JD Edwards tools
Daily review of integrity reports and correction of errors within ledgers
Assist the finance manager in the production of annual forecasts
Review and validation of subcontract payment runs
Monitor and reconcile contract cash flows and post cash to the general ledger
Perform supplier statement reconciliations and monitor aged purchase ledger
Assist with purchase ledger and subcontract matching when volumes are high
Clearance of internal, external and client audit queries
Perform ad hoc duties as required by the SRSA Finance Managers
What We Offer
Competitive Salary
26 days Annual Leave
Industry leading Life Assurance
Healthcare Cash Plan
Wellbeing Employee Assistant Programme
Pension Scheme
Eye Care Vouchers
Long Service Award
Season Ticket Loan
Occupational Health Service