Total 145 accountant job vacancies in Business Management / Project / Planning category in The United States of America

The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.

Responsibilities: 

• Perform moderately complex tasks that support multiple and varied projects in compliance with the contract, service level agreement, define methodologies, and procedures
• May need to provide guidance to junior members of the team
• Reviews project financials for accurate revenue recognition
• Perform in-depth project analysis and provide recommendations based on findings
• Provide analysis, resolutions, and recommendations for moderately complex process improvements and technical issues through existing technical procedures and methodologies
• Support the Team Lead/Manager in handling escalations and managing disputes related to project financials
• Maintains and prepares SOP/DTP of current processes and the incorporate documentation updates
• Participate in audit-related activities and prepare audit responses
• May support junior members of the team in addressing routine issues within the assigned processes
• Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues
• Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager

Your new company
Hays have partnered with this organisation who are looking for a Project Accountant to join their team on a permanent basis to support a large transformation project that the organisation is embarking on.

Your new role
As the Project Accountant, you will support with the financial controls for key projects including; reporting, forecasting, budgeting and analysis.

Some of the key responsibilities include:

• Oversee the delivery of accurate project reporting information
• Reporting on the organisation's project budgets and forecasts on a regular basis
• Performing financial reviews
• Support with the review and improvement of processes and procedures, to ensure that the financial control requirements are met
• Supporting financial analysis for each business case
• Advise on the allocation of project expenditure
• Challenge stakeholders when necessary, tasking them with accountability.

What you'll need to succeed
To be successful in the postilion you will:

• Have prior experience in a project or cost accounting role
• Have strong management accounts experience, particularly in budgeting and forecasting
• Have a professional accountancy qualification- ACA, ACCA, CIMA or Finalist
• Be highly analytical and have the ability to spot variances to reduce risk.

What you'll get in return

• A competitive salary of up to £42,000 + bonus
• 25 days annual leave + bank holidays
• Flexible + hybrid working arrangements
  
  
  

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Description

• Assist the Assistant Finance Manager in areas of project function and accounting functions.

Responsibilities

• Verify and closely follow-up on project progress not limited to billings, cost committed and incurred against budget, ensuring its aligned with actual progress work done/completed (POC)
• Ensure timely submission and data hygiene of Project Status of Work (SOW) submitted
• Identify and highlight any potential risk of cost overruns to management
• Prepare consolidated monthly financial Project progress reporting to management
• Prepare various closing-related reports and ensure schedules are submitted in a timely manner
• Release Project Billings/invoice in SAP and monitor/track for the receivables/ incoming funds.
• To review the unbilled receivables to ensure to project to bill up to the work done at all times.
• Coordinate with respective Project Managers on the rolling forecast and forecast billings.
• Coordinate with respective departments on the Notice of Closure (NOC) for inactive/closed projects
• Coordinate the necessary departments on the NOA and budget release
• Assess the project cashflows and highlight areas of concern
• Oversee the monthly closing activities for 1-2 business units
• Liaise with external and internal auditors on all audit related matters
• Other ad hoc assignments

Requirements

• Diploma/Degree in Finance/Accounting or Professional Accounting Qualification
• At least 5 years relevant working experience in the same capacity.
• Proficient in SAP will be an added advantage.
• Meticulous and keen eye for details; strong analytical and problem-solving skills.
• Committed, confident personality with strong communication and interpersonal skills.
• Able to work independently and work within required deadline.
• Working experience in construction or Oil and Gas environment will be an added advantage.
• Willing to work in Tuas area (Transport provided at Boon Lay, Jurong East, CCK and Serangoon.

Key Accountabilities

Project Invoices Review

• Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before approving for payment (or reject as appropriate)
• Be the focal point with Finance Dept and other functions related to project invoices, make clarifications on missing supporting documents, unclear/unjustified contractual provisions or claims and resolve for invoice processing
• Maintain full and complete records of invoices and cost charged to project
• Cost Allocation: Allocate cost expenditure according to WBS Code / Cost Centre to ensure correct WBS Code / Cost Centre assigned for each invoice and breakdown.
• Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
• Assist Cost Controller in cost analysis/reconciliation to ensure appropriate / valid cost are charged to correct budget in line with plan / phases; for example manpower analysis by ensuring project timesheet submission is in line with project budget and correct WBS code, approval by correct approver, and required documentation is in place (project mobilization/ demobilization forms), and alignment with Manpower Plan system

Technical Competencies *

· 3-5 years of relevant experience

· Advanced Microsoft Office (Excel)

· Analytical Skill

· Industry Knowledge

· Master Data knowledge

Qualifications *

· Bachelor Diploma in Accounting

Key Behaviors

· Teamwork (Communication)

· Integrity (Commitments)

· Performance (Value Creation & Goals Driven)

· Accountability (Analytical Ability)

· High sense of accuracy, detail-driven, confidentiality and time management

Accounting
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Senior Accountant - Business Services






Job details




Location:
New South Wales


Salary:
Up to $140K


Job Type:
Permanent


Discipline:

Accounting



Reference:
V-102835-3


Posted:
about 5 hours ago




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Job description Senior Accountant/Supervisor - Business Services


Clear Equity Pathway 
WFH 3 days a week Flexi hours
Surry Hills location Close to public transport
About the Company
A young and forward thinking boutique Chartered Accounting firm based in Surry Hills are looking for a Senior

... Click here to view more detail / apply for Senior Accountant ? Business Services

Role Purpose

Works under the supervision of the Project Accountant Lead on daily tasks to validate project cost expenditure, by timely reviewing and verifying third party invoices, expense claims, and allocating cost expenditure according to project / corporate cost structure and budget.

Required to handle heavy invoice verification workload with meticulous attention to details to ensure accurate cost expenditure and timely payment, working closely with project cost controllers and other departments (finance, procurement, contracts etc.)

Key Accountabilities

• Project Invoices Review:

- Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with

Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided

are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before

approving for payment (or reject as appropriate)

- Be the focal point with Finance Dept and other functions related to project invoices, make clarifications on

missing supporting documents, unclear/unjustified contractual provisions or claims and resolve for invoice

processing

- maintain full and complete records of invoices and cost charged to project

• Cost Allocation: Allocate cost expenditure according to WBS Code / Cost Centre to ensure correct WBS Code / Cost Centre assigned for each invoice and breakdown thereof
• Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
• Cost Analysis: Assist Cost Controller in cost analysis/reconciliation to ensure appropriate / valid cost are charged to correct budget in line with plan / phases; for example manpower analysis by ensuring project timesheet submission is in line with project budget and correct WBS code, approval by correct approver, and required documentation is in place (project mobilization/ demobilization forms), and alignment with Manpower Plan system

Technical Competencies *

• 3-5 years of relevant experience
• Advanced Microsoft Office (Excel)
• Analytical Skill
• Industry Knowledge
• Master Data knowledge

Qualifications *

• Bachelor Diploma in Accounting

Key Behaviors

• Teamwork (Communication)
• Integrity (Commitments)
• Performance (Value Creation & Goals Driven)
• Accountability (Analytical Ability)
• High sense of accuracy, detail-driven, confidentiality and time management

R1552011

Peak Ocean EA License No. 18C9336

Please view the attached Job Description and Person Specification documents for complete details regarding this post. When completing your application, please demonstrate how you meet the role criteria. We can also offer you many staff benefits to help support you which include: Early access to Psychological Therapies and Physiotherapy Competitive annual leave allowance Car leasing scheme Childcare Vouchers NHS pension scheme Free eye tests Money saving options through our salary sacrifice scheme Discounts on major high street retailers and restaurants Get in touch today: Our friendly team is here to answer any questions you may have about our roles. For more information, please contact Hayley Ramsey, via email at Hayley.ramsey@nhs.net or by telephone 01522 309598

Accounting
Save job

Business Services Intermediate Accountant






Job details




Location:
North Sydney


Salary:
Up to 80k


Job Type:
Permanent


Discipline:

Accounting



Reference:
V-107758


Posted:
about 3 hours ago




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Job description Intermediate Accountant- Business Services 


Mid-tier accounting firm
Clear progression pathway
Excellent training opportunities 
About the Company
A mid-tier firm in North Sydney is looking for an experienced junior with around a years experience or an Intermediate Accountant to join their business services team. They pride themselves on their client

... Click here to view more detail / apply for Business Services Intermediate Accountant

Make your mark
Every day, all around the world, Thiess supports and celebrates our people. We recognise talent and reward transparency. We champion diversity and embrace change.  
Join us. Hone your skills and develop new ones. Take on big challenges and grow, through mentorship, collaboration, and empowerment.  
Thiess is the place to make things happen.  
About the role
Thiess currently have an opportunity available for a Senior Project Accountant to join their already established team and build on their knowledge and experience with a clear path for career advancement. This role is based on site at Lake Vermont, 19kms north of Dysart.
As Lake Vermont?s next Senior Project Accountant, you will report to the Finance and Administration Manager and will work collaboratively with Management and site stakeholders. You will thrive on meeting all goals and challenges, and act with fairness and integrity in all ... Click here to view more detail / apply for Accountant, Senior Project

Accountant - Business PartnerThis is an outstanding opportunity to join our client in the renewable energy sector to manage the timely and accurate collation of accounts analysis, to apply accounting principles to prepare financial reports, statistics and analytics to provide reporting on key financial data for the financial information needs of the company.     As a result of a successful growth, our client is seeking to appoint a Senior Accountant to join the team to provide exceptional accounting and financial support, including financial statements, financial data, balance sheets, reporting, budgeting, risk management, cash flow analysis and departmental management reporting to identify ways to manage costs in line with accounting principles and practices. The Senior Accountant will also take ownership of the end-of-month processes from data extraction to Trial Balance. Reporting to the Senior Company Accountant, your responsibilities will include:  Manage the timely and accurate collation of Business and Operating Unit financial and accounting information and…

Click here to view more detail / apply for Accountant - Business Partner

Our client

Reporting into the Finance Manager, of this global FMCG giant, you'll be joining a fun, dynamic and energetic finance team, in an excellent development role.

The role Responsibilities include but aren't limited to -   


Responsible for oversight of Financial Accounting processes, including workers? compensation, intercompany, cash/banking transactions, prepayments, E-commerce, FX revaluation
Review of balance sheet reconciliations
Year-end planning
Liaise with auditors
Liaise with other business stakeholders (IT, global team)
Drive success of offshore function
Review & maintenance of controls 
Investigate SAP system issues and troubleshoot
Resolve inquiries from Head Office
Involvement in implementation of new projects
Month-end calculation of inventory COGS
COGS monitoring
About You - 

CPA/CA qualified desired but not essential - happy to consider those working towards full qualification
Chartered first or second-time mover (ideal but non-essential) 

... Click here to view more detail / apply for Group Accountant ? Global Business ? Suits first mover

Company’s Profile
Julian Grey’s client is a solution provider for security and enterprise applications.


Responsibilities

• Manage account adjustments, transfers.
• Ensure contract, budget alignment.
• Prepare project journal entries.
• Coordinate inventory shipments.
• Communicate on project queries.
• Track project lists, revenue.
• Manage overhead costs, variances.

Requirements

• Understanding of job costing principles.

Follow us for more updates, interview tips!
https://www.instagram.com/juliangreygroup/
https://www.linkedin.com/company/juliangreygroup/
https://www.facebook.com/juliangreygroup/
Our telegram channel for job opportunities - https://t.me/jobopportunitiessg

Interested Applicants
Please WA Bryan Tay @ 97559161
Shortlisted Candidates will be notified

Bryan Tay Reg No. R23112463
Julian Grey Corporate Advisory Pte. Ltd.
EA License No: 19C9568

- Respected Boutique Firm Catering to a Varied Client Base - Supportive Culture and Contemporary Workplace Setting
- Excellent Career Development Opportunity Mentored by Experienced CAs




Situated in the Inner Southern Fringe of Melbourne's CBD, close to public transport and amenities, this role offers an exceptional avenue for advancing your career, providing a dynamic environment with exposure to a variety of client work. Joining this firm guarantees valuable experience and insight into contemporary accounting methodologies and practices. With a strong commitment to their employees, this company ensures your success through excellent training, an impressive client base, and desirable perks. If you're eager to accelerate your accounting journey with a reputable firm, seize this opportunity now. The Role: As a Junior Accountant, you'll play a valuable role in supporting the team with a broad spectrum of accounting and taxation

... Click here to view more detail / apply for Junior Accountant ? Business Services ? Inner South East

Company’s Profile
Julian Grey’s client is a solution provider for security and enterprise applications.


Responsibilities

• Manage account adjustments, transfers.
• Ensure contract, budget alignment.
• Prepare project journal entries.
• Coordinate inventory shipments.
• Communicate on project queries.
• Track project lists, revenue.
• Manage overhead costs, variances.

Requirements

• Understanding of job costing principles.

Follow us for more updates, interview tips!
https://www.instagram.com/juliangreygroup/
https://www.linkedin.com/company/juliangreygroup/
https://www.facebook.com/juliangreygroup/
Our telegram channel for job opportunities - https://t.me/jobopportunitiessg

Interested Applicants
Please WA Bryan Tay @ 97559161
Shortlisted Candidates will be notified

Bryan Tay Reg No. R23112463
Julian Grey Corporate Advisory Pte. Ltd.
EA License No: 19C9568

About the role  An exciting opportunity working for an iconic Australian brand currently exists in order to fill a key role in their finance team. As a Project Accountant, you will play a crucial role in ensuring accuracy and efficiency in our accounting processes. Your primary focus will be on utilizing NetSuite to its full potential, harnessing its capabilities to clean up and optimize our financial systems. From reconciling accounts to generating insightful reports, your contributions will directly impact our bottom line and drive our business forward. Key Responsibilities Include: Utilize NetSuite to manage project finances, ensuring timely and accurate recording of transactions. Clean up existing financial systems, identifying inefficiencies and implementing solutions for improvement. Collaborate with cross-functional teams to streamline processes and enhance financial reporting accuracy. Perform reconciliations, variance analysis, and budget tracking to support project planning and decision-making. Generate detailed financial reports to provide valuable insights for management review. Stay updated on industry…

Click here to view more detail / apply for Project Accountant