Commercial Accountant
About this position
Responsibilities
Key Responsibilities:
• Monthly sales, costs and overheads analysis vs forecast
• Monthly P&L reporting
• Quarterly Forecast and yearly Budget preparation including Product Groups, overheads, and advances
• Mid-month Input, output and margin reporting
• Develop and update procedures for role
• Regular projects reviews completed including Milestone Billing, margins and WIP
• Contract reviews
• Ensure settlement process in SAP, for projects, are completed without errors
• Projects review completed with Estimates to Complete
• Weekly meetings with GM’s, Project Managers, and Head of Finance to update business update
• Safety First: Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world class safety culture.
Requirements
Job Knowledge/Education and Qualifications:
• Education: Three (3) to five (5) years’ of prior experience in a Commercial Accounting role with the ability to analyze data and provide constructive commentary to management and commercial experience with contract reviews. Tertiary qualifications in Accounting.
• Ability to read, analyze, and interpret general business periodicals, professional journals or technical procedures.
• Ability to write reports, business correspondence, and procedure manuals.
• Ability to effectively present information and respond to questions from groups of managers, clients and customers.
• Ability to work with mathematical concepts such as probability and statistical inference.
• Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.
• Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
• Intermediate to advanced MS Office Suite, particularly Excel. Knowledge of SAP preferred.
• has a CPA/CA or