Principal Project Accountant
- offer expired a month ago
- contract of employment
- specialist (Mid / Regular)
- hybrid work
- remote recruitment
The developing business needs and the rapidly changing financial reporting & management environment impacted by the transformation of business processes through the implementation of MS D365 creates a need of forming a new Project Accounting team. Project accountants will have a critical role to play and will be required to present a solid understanding of a business activities in order to properly administer and foresee the revenue & cost related streams flowing to nominal ledger through project activities. That means a thorough knowledge of billing and payment activities, underlying financial dimensions that impact the accounting entry as well as understanding of technical & other aspects of the project administration, reporting, forecasting and variance analysis.
Project sub ledger to GL reconciliations including variance resolution
Project Administration in MS D365 which includes but is not limited to:Creating project contracts and project links to project contracts
Assignment of appropriate project groups, financial dimensions, project categories
Setting up of project structures, planning, schedules
Ensuring the right project set-up resulting in a proper client invoicing & revenue recognition
Movement of Expense/Time between projects
Creating, validating and posting journals including intercompany journals
Monitoring the projects statuses
Closing projects upon ensuring that all related costs and revenues accounted for
Closing project periods
Becoming a Trusted Partner for Project Managers
Readiness to join a newly formed team in a finance operations department undergoing a technology transformation through the implementation of MS Dynamics 365
Solid understanding of accounting, in particular cost & revenue items as well as the concept of cost, revenue & profit centres.
Experience in SSC or BPO environment in similar role – ideally Project Accounting or General Ledger but may also be Accounts Payable or Accounts Receivable with good understanding of cost & revenue accounting
Experience in using ERP system with subledger segregation, ideally MS D365
Ability to build a professional relationship with senior stakeholders
Good prioritisation and organisation skills.
What we offer
Clear and stable career path and work environment supporting work-life balance (We all know how important it is in current situation, wouldn’t you agree?).
Professional training programs and possibility to use innovative technology.
Opportunity to get engaged in additional initiatives including Employer Branding, Corporate Social Responsibilities and Social Fund events or become an Internal Trainer
Buddy – an assistant, who will support you during y our first weeks with us.
Private medical care, life insurance, additional day off, language classes, multisport card and other benefits (And yes! Our offices are opened and we have fresh fruit delivered to our kitchens twice a week, not mentioning the delicious Italian coffee so see you there!)
We are AMS. AMS is a global total workforce solutions firm founded in 1996. We enable organisations to thrive in an age of constant change by building, reshaping, and optimising workforces. We do this through talent acquisition and contingent workforce management, internal mobility and skills development, and talent and technology advisory services. Our solutions are delivered by our 4500+ experts who live our passionate, bold, and authentic values. The ultimate aim is to help clients around the world, including 100+ blue-chip companies, create workforces that are fluid, resilient, diverse, and differentiated. We call this true workforce dexterity—and we’re here to help you achieve it.