About This Role:
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* Assist with weekly cash flow projections
* Prepare monthly financial statements, including review of balance sheet reconciliations
* Analyse accounts and investigate material variances from budget expenditure
* Consolidate and distribute various financial reports
* Prepare and post monthly journals including prepayments, provisions and accruals
* Maintain WIP files, including interpretation of financial data provisions
* Preparation and posting of monthly consolidation journals
* Review monthly overhead reports, consolidation journals and balance sheet reconciliations
* Support external audits, ensuring audit files and statutory accounts are organised
* Analyse intercompany loans, reconciliations and records
* Update project budgets, ensuring costs are accurately recorded and allocated
* Generate and interpret detailed financial statements
* Provide guidance and technical advice
* Perform ad-hoc daily accounting tasks and contribute to continuous improvement initiatives
About You:
* Minimum 5 years in a similar position
* Experience in a project-based construction environment
* Certified Practicing Accountant (CPA), Chartered Accountant (CA) or equivalent
* Bachelor of Business/Commerce - Accounting or equivalent (desirable)
* Strong level of computer skills, with a particular focus on Excel
* Familiarity with large ERP systems (Oracle JD Edwards experience advantageous)
* Exceptional organisational, written and communication skills
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