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Project Accountant
Job Ref
281686
Job Type
Contracting
Employer Type
Recruitment Agency
Date Added
17 May 2019
Expiry Date 1 Jul 2019
Expiry Date 1 Jul 2019
* There have been no applications to this job.
* This job has been viewed 2870 times.
Employer:
Datacentrix
Location:
South Africa
Salary:
Negotiable
Benefits:
Role details:
- - - - - - - - - - - - - -
KEY PERFORMANCE AREAS
KEY OUTPUT
Project planning and budgeting
Implement the financial plans of the PMO through budgets formulated for projects.
Monitor quarterly and annual budgets, per project, ensuring adherence and identifying areas ofconcern.
Provide budgeting support, advice and training to Project team members.
Produce periodic project management reports (e.g. monthly reports, project milestones).
Develop cost, variance and trends analysis for projects.
Effectiveproject financial planning and budgeting
Ensure spending against the budget isadequately monitored and reported
Provide Financial Accounting for all projects
Createproject accounts in the accounting system.
Maintain project-related records, includingcontracts and change orders.
Process the transfer of expenses into and out ofproject-related accounts.
Follow up on outstanding inputs and report any challenges.
Process / capture approved supplier invoices, time sheets for work conducted, overhead charges,etc. in accordance with budgeted figures.
Generate account totals related to project assetsand expenses.
Create all project-related billings to internal customers.
Completion of month-end and year-end managementaccounting processes
Effective financial management for allprojects
Reporting
Prepare and compile complete, accurate and timely management reports, e.g.:
monthlybudget variance reports,
project variance reports,
monthly financialstatements,
annual financial reports,
management accounting reports,
project profitability reports,
statutory reports,
ad hoc reporting requests,and other financial related reports
Report on the remaining funding available forprojects.
Accurate andtimeous reporting
Accurate, timely provision of financial information
Auditfacilitation
Prepare and organise financial documents for auditors.
Ensure unqualified external and internal audit reports.
Resolve auditfindings timeously.
Unqualifiedaudit reports
Effective provision of information