Project Accountant

Role:
Our client is looking for an immediate, temporary, Project Accountant to assist them for 12 months. You be will be responsible for following duties:
Entry of payroll data into monthly accounts and distribution of headcount and key information to client managers and controlling team. Reconciliation of Payroll related control accounts (including annual reconciliation of TB to gross to Nets). Related accounts include subs. Pensions. Season tickets, cycle to work, net pay and NI/Taxes. PAYE and employee taxes payments and reconciliation of related control accounts Pension payments reconciliation (inc.

pension control rec'd payroll related control). Entry of pensions to monthly accounts. Expense payments inc. control rec and postings Monthly review and accrual posting of temp staff,holiday accrual, bonus accrual, PSA accrual Distribution as part of a team of monthly management accounts, including support for review process by budget holders. Balance sheet reconciliation adhoc accounts. Month End variance analysis for key central budgets.

Overhead forecasting/budgeting, coordinate process through to return, including liaison with budget holders Provides budget information to overhead managers and budget holders periodically and provides support to their questions for management of their budgets. Cross charges and cost accrual allocations (planning, processing and reconciling). Cross charge query resolution. Overhead month end review. Month end reporting process. Closing of period/year in SAP R3 (monthly closing and year-end closing) to roll accounts over to new period/year.

Manages journal checklist for month-end to, commentary key monthly figures Assists with posting of missing journals on behalf of others. Authorisation of supplier payments, payrolls, expenses, pension payments in the banking system. Additional ad-hoc payments required authorisation in the banking system in the absence of specific line managers. Experience in group consolidation reporting and adhoc finance projects Profile:
The successful, temporary Project Accountant will be qualified (Eg ACA, ACCA or CIMA) and ideally have an audit background. You must be immediate or 1 weeks notice to be considered for this role. Client:
Our client are a leading technology business based in London. You will have the opportunity to work in a fast paced, dynamic environment.

Salary & Benefits:

The temporary Project Accountant FTC will be paying circa £60,000 - £70,000 pro rata, dependant on experience. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.

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