Your mission
Job purpose
We are seeking a detail-oriented and experienced Project Accountant to manage the financial operations of multiple projects simultaneously. The Project Accountant will ensure accurate financial reporting, reconciliation, and tracking of project performance across our diverse portfolio of renewable energy installations. The role is based in Brno, Czech Republic, with flexible working arrangements, and will involve close collaboration with project managers and the finance team across the UK, Germany, and the Czech Republic.
Key Duties
Key metrics to success
We are seeking a detail-oriented and experienced Project Accountant to manage the financial operations of multiple projects simultaneously. The Project Accountant will ensure accurate financial reporting, reconciliation, and tracking of project performance across our diverse portfolio of renewable energy installations. The role is based in Brno, Czech Republic, with flexible working arrangements, and will involve close collaboration with project managers and the finance team across the UK, Germany, and the Czech Republic.
Key Duties
- Track, reconcile, and report on financial performance for multiple ongoing projects.
- Ensure timely month-end closing and reporting of project performance, including profit and loss (P&L) and cash flow forecasting.
- Reconcile actual project expenses against budgets and investigate material variances.
- Work closely with project managers to ensure accurate financial data and provide regular milestone checks.
- Handle accounts reconciliation, monthly financial closings, accruals, and intercompany balance confirmations.
- Process accounts payable (AP) invoices, both purchase order (PO) and non-PO, and manage accounts receivable (AR) invoicing. Manage expense claim bookings against project costs.
- Set up new vendors and manage project-related stock reporting, including attending periodic stock counts.
- Ensure all transactions and project forecast data are up to date in the ERP system (NetSuite preferred).
- Track, reconcile, and report on financial performance for multiple ongoing projects.
- Ensure timely month-end closing and reporting of project performance, including profit and loss (P&L) and cash flow forecasting.
- Reconcile actual project expenses against budgets and investigate material variances.
- Work closely with project managers to ensure accurate financial data and provide regular milestone checks.
- Handle accounts reconciliation, monthly financial closings, accruals, and intercompany balance confirmations.
- Process accounts payable (AP) invoices, both purchase order (PO) and non-PO, and manage accounts receivable (AR) invoicing. Manage expense claim bookings against project costs.
- Set up new vendors and manage project-related stock reporting, including attending periodic stock counts.
- Ensure all transactions and project forecast data are up to date in the ERP system (NetSuite preferred).
Key metrics to success
- On-time month-end closing and reporting of project financials.
- Accurate P&L and cash flow forecasting for the project portfolio.
- Timely reconciliation of project actuals against budgets and resolution of any material variances.
- Effective communication with project managers and adherence to project milestones.