Senior Management Accountant: Project Costs & Forecasting

Mars Recruitment

Melbourne

On-site

AUD 90,000 - 120,000

Full time

3 days ago
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Job summary

Mars Recruitment is seeking an experienced Management Accountant to join the Melbourne team and lead project cost control, financial reporting, forecasting and regional financial performance. You will report to the Regional General Manager and CFO, delivering accurate project accounting and timely financial reporting to support commercial and operational decisions.

You will monitor project performance, identify financial risks, improve reporting processes and ensure projects are financially

Qualifications

  • A tertiary qualification in Accounting.
  • CA or CPA qualification.
  • At least five years' demonstrated experience in a similar accounting or project finance role.
  • Proven experience managing project financials, including cost control, forecasting, profitability analysis and variance reporting.
  • Experience using Microsoft Dynamics 365.
  • Strong Microsoft Excel, data entry and SharePoint skills.

Responsibilities

  • Prepare monthly and project-life profit and loss reports, providing financial insights and recommendations to key stakeholders.
  • Prepare monthly project cost and revenue forecasts and investigate financial variances.
  • Analyse project costs, track expenditure and identify opportunities to improve financial performance.
  • Coordinate billing schedules, client claims and progress invoices to ensure timely and accurate billing.
  • Monitor CAPEX, repairs and maintenance costs, working with regional and operational managers to review expenditure.
  • Prepare month-end and year-end financial information for the head office finance team, including revenue, costs and WIP accruals.
  • Oversee financial transactions in Dynamics 365, ensuring compliance with Australian Accounting Standards.
  • Review monthly regional financial results, analyse performance and coordinate necessary financial adjustments.
  • Identify and implement improvements to financial controls, reporting and operational procedures.
  • Provide support to the Regional General Manager on ad hoc financial and operational matters.

Skills

Project accounting
Financial reporting
Forecasting
Variance analysis
Analytical skills

Education

Bachelor's degree in Accounting
CA/CPA qualification

Tools

Microsoft Dynamics 365
Microsoft Excel
SharePoint

Job description

Mars Recruitment is seeking an experienced Management Accountant to join the Melbourne team and lead project cost control, financial reporting, forecasting and regional financial performance. You will report to the Regional General Manager and CFO, delivering accurate project accounting and timely financial reporting to support commercial and operational decisions.

You will monitor project performance, identify financial risks, improve reporting processes and ensure projects are financially

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