- Gross Profit analysis and reconciliation
- Preparing project by project gross profit analysis ensuring sales and costs are matched correctly
- Working with service & ops teams to ensure costs are accurately posted to each job
- Ensuring both those project jobs and stock values are correctly stated.
- Monthly review of Inventory report to determine accurate numbers being reported in our monthly management accounts
- Reviewing and preparing monthly adjustments to the WIP and Accrued Revenue after project reviews.
- Ensuring all costs are booked in the correct period & preparing accrual journals as needed
- Reconciling supplier statements.
- Ensuring sub-contractor costs are correctly booked to the correct job and at month-end accruing work not billed yet by them.
- Full review of all costs to Gross Profit monthly ensuring any costs outside of projects are correctly accounted in the period
- Develop & prepare reports showing comparisons to prior month/budget and commentary for significant variances.
Back to searchProject Costing Accountant - 6 months
Holden Jones Ltd
Posted 5 days ago, valid for 11 days
High Wycombe, Buckinghamshire HP12 4HQ, England
Full Time
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Sonic Summary
- A new role has been created for a growing group of businesses focused on project costing and revenue management.
- This is a 6-month contract position with the potential to become permanent, offering a salary of £40,000 per year.
- The role involves considerable interaction with service and operational teams to resolve invoicing issues and ensure accurate financial reporting.
- Candidates should have at least 3 years of experience in financial analysis, particularly in project costing and gross profit reconciliation.
- Knowledge of applications, retentions within the construction industry, and inventory valuation is preferred, along with strong reporting and reconciliation skills.
