Project Accountant
other jobs Robert Half
Added before 1 Days
- England,London,City of London
- Full Time, Temporary
- £300 - £325 per day
Job Description:
Role:
Our client is looking for an immediate, temporary, Project Accountant to assist them for 6 months. You will be responsible for following duties:
*Serve as primary support for the new balance sheet tool integrating with NetSuite.
*Maintain and reconcile the nominal ledger and perform monthly and year-end balance sheet reviews
*Prepare and post accruals, including detailed credit card accrual splits.
*Review and reconcile asset and liability balances, ensuring correct VAT treatment.
*Prepare, review, and refine project schedules, and process project-related action journals.
*Investigate and resolve intercompany discrepancies and support project accounting adjustments.
*Process and review rent and rates invoices and provide accurate financial data for tax activities.
*Conduct VAT adjustment reviews (including planned 2025 work) and reconcile VAT inputs/outputs for year-end compliance.
*Work closely with the revenue team, supporting revenue processes and collaborating with internal teams to gather and validate financial data.
*Assist with annual audit preparation by compiling required schedules, documentation, and reconciliations
*System - NetSuite
Profile:
The successful, temporary Project Accountant will have multi currency experienced and have excellent communication skills.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a fast paced consultancy based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
This temporary Project Accountant role will be paying circa £300- £325 per day, via an umbrella company dependant on experience.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
Our client is looking for an immediate, temporary, Project Accountant to assist them for 6 months. You will be responsible for following duties:
*Serve as primary support for the new balance sheet tool integrating with NetSuite.
*Maintain and reconcile the nominal ledger and perform monthly and year-end balance sheet reviews
*Prepare and post accruals, including detailed credit card accrual splits.
*Review and reconcile asset and liability balances, ensuring correct VAT treatment.
*Prepare, review, and refine project schedules, and process project-related action journals.
*Investigate and resolve intercompany discrepancies and support project accounting adjustments.
*Process and review rent and rates invoices and provide accurate financial data for tax activities.
*Conduct VAT adjustment reviews (including planned 2025 work) and reconcile VAT inputs/outputs for year-end compliance.
*Work closely with the revenue team, supporting revenue processes and collaborating with internal teams to gather and validate financial data.
*Assist with annual audit preparation by compiling required schedules, documentation, and reconciliations
*System - NetSuite
Profile:
The successful, temporary Project Accountant will have multi currency experienced and have excellent communication skills.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a fast paced consultancy based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
This temporary Project Accountant role will be paying circa £300- £325 per day, via an umbrella company dependant on experience.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
Job number 3116797
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Company Details:
Robert Half
Company size:
Industry:
Robert Half is the global, specialised talent solutions provider that helps employers find their next great hire and job seekers uncover their next op...