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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
* There have been no applications to this job.
* This job has been viewed 2867 times.
Employer:
Datacentrix

Location:
South Africa

Salary:
Negotiable

Benefits:


Role details:
Our client in Pretoria islooking for a Project Accountant on a contract basis to provide effective and efficient financialmanagement and accounting services to the Project Management Office.
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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
 




 
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