We are looking for a Management Accountant, for an immed start with an Internation E&C Co. You will be responsible for

Setting up Pre contracts and active contracts in JDE system including the Chart of accounts, budget & fringe rates. Finalising and closing contracts.

Manage month end timetable and adhere to Global close deadlines.

Contract fringe/overhead application reconciliations.

Provide accounting support to Project Managers and prepare monthly reports where required.

Enter Order Revisions into JDE

Project accruals including Open Commitments Report to Project Managers

Download Project Status Reports (PSR)

Prepare PSR summary

Prepare Backlog Models and Sales model for loading into Hyperion – Forecast

Prepare monthly and yearly variance analysis reports for Actual Financial Results and Forecast numbers.

For companies in your responsibility:

Run revenue recognition

Prepare New Business Taken spreadsheet

Prepare Financial reports in Hyperion

Prepare monthly forecast in Hyperion

Prepare monthly Contract capital forecasting (Project Cash flow)

Prepare and Review Quarterly schedules as per Global timetable

Project sites visits for assistance, review and audit

Train & provide JDE support to new project accountants

Calculation of PAYG tax on inbound expatriates

Raise intercompany sales invoices for the contract with appropriate documentation and backup

Month end GL reconciliations

Adhoc contract cost info to Project Managers

Comply with afety policies, CMS and participate in Continuous Improvement Programs and other education requirements as required by professional accounting bodies.