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Project Cost Assistant Accountant

Barclay Meade

Warrington

On-site

GBP 35,000 - 50,000

Full time

Today
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Job summary

A leading consulting firm in Warrington is looking for a Cost and Assurance Accountant to oversee compliance with contract accounting requirements, assist in payment applications, and manage supplier invoices. The ideal candidate should have a degree in a relevant field, strong accounting experience, and excellent Excel skills. This role is essential for ensuring the financial integrity of projects and involves liaising with clients and stakeholders.

Qualifications

  • Degree or relevant experience in accounting or finance.
  • Understanding of accounting principles and cost management.
  • Proficient in handling sensitive information under UK GDPR.

Responsibilities

  • Ensure compliance with cost accounting requirements.
  • Participate in preparation of application for payment.
  • Oversee timely processing and payment of supplier invoices.

Skills

Accounting/cost experience
Effective Computerised systems skills
Ability to handle sensitive information

Education

Degree/qualification in relevant discipline

Tools

Excel
Job description

Contract Length: 1 year FTC - starting 31st October 2025

Our client, a leading business in the design and engineering field, has an exciting opportunity for a Cost and Assurance Accountant to join the team in Birchwood Park, Warrington.

The role is heavily operational and transactional, which aligns closely with accounts payable / finance support and well as project and cost accounting.

Main duties and responsibilities:

  • Understand and ensure compliance with the Contract actual cost accounting requirements, Ensure our finance operating processes, accounting standards and governance are followed
  • Participate in preparation of monthly application for payment to the Client in line with contract T&C and assist in development and maintenance of Application for Payment/cost database
  • Raise sales invoices based on approved payment certificates
  • Oversee timely processing and payment of suppliers invoices, maintain subcontractors' invoice and cost trackers, reporting
  • Take part in Client's monthly audits in line with the procedure and mutual assurance of other Partners under the Contract; being involved in preparation of Annual Statement
  • Assist with preparation of projects set up, transactions management throughout the project duration, monthly accruals and projects closure
  • Liaise with Resourcing team re personnel approvals/onboarding/offboarding, use of Resource database to extract audit information, if needed, monitor list of personnel working on the framework
  • Understand build-up of bill rates in line with the contract and assist with calculations and true up, if needed

Qualifications - External

  • Degree/qualification in relevant discipline or can be substituted by relevant experience.
  • Accounting/cost experience and understanding is essential
  • Used to handling sensitive and confidential information, including treatment of information in line with UK GDPR requirements
  • Effective / Competent Computerised systems skills (including Excel) and ability to work with data, spreadsheets and formulae
  • Ability to work to multiple deadlines and focused on delivery of best service to the Client and internal stakeholders
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