Project Accountant

JAM Recruitment Ltd; Lancashire; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading aerospace and defence organization is seeking a Project Accountant for a hybrid role in Warton and Samlesbury. The initial contract will last for 18 months with a pay rate of £33.95 per hour. Responsibilities include managing order book, providing billing and cash management, and engaging with various finance stakeholders. Ideal candidates will have experience in Project Accounting and be qualified or part-qualified in CIMA, ACA, or ACCA. This is a unique opportunity to work on advanced projects requiring innovation and creativity.

Qualifications

• Experience in Orders to Receipts / Purchase to Pay activities of Project Accounting is essential.

Responsibilities

• Specialise in providing order book and billing management.
• Engage with stakeholders across finance.
• Ensure deadlines are met.

Skills

Orderbook reconciliations

Debtors management

Creditors management

Foreign Currency management

Billing management

Education

CIMA, ACA or ACCA – Qualified / Part Qualified

Job description

Join a world–renowned aerospace and defence organisation as a Project Accountant in Warton or Samlesbury on a hybrid (2 days in Warton and 1 day in Samlesbury the rest from home).

Would you like to join a global aerospace and defence organisation? Do you want to work as part of an organisation protecting people and maintaining maximum national security?

Due to a drive for greater success, this advanced manufacturing business is currently searching for a Project Accountant to add to their talented, hardworking team in Warton and Samlesbury on an initial 18 month contract. Striving for innovation and creativity you can ensure no two days will be the same.

£33.95 Umbrella per hour inside IR35.

Role

We are recruiting a subcontractor in the Orders to Receipts/ Purchase to Pay team within the Air Project Finance Capability centre. You will specialise in providing order book, billing, cash, foreign currency management and other related tasks to a variety of Air contracts. You will be responsible for delivering our key processes and ensuring deadlines are met. You will engage with a wide variety of stakeholders, across finance.

Duties

• Orderbook reconciliations
• Debtors management
• Order Intake
• Creditors management
• Foreign Currency management
• Billing management

Knowledge and Qualifications

• Experience in Orders to Receipts / Purchaser to Pay activities of Project Accounting is essential.
• CIMA, ACA or ACCA – Qualified / Part Qualified

Background

This is an exciting opportunity to work for a global business that has developed a strategy of working closely with its contingent workforce. Within the role, you can expect to:

• Work on complex, cutting–edge projects
• Achieve a work/life balance
• Develop your skills

Apply Now

If this sounds like the role for you, we'd love to hear from you! Send your CV to Stella today!