Role description

The Project Accounting Analyst is responsible for project maintenance, project invoicing, and project reporting and analysis. This includes project creation, project updates, project reporting and analysis, document validation, and unit billing. The Project Accounting Analyst assists the Project Managers and stakeholders as required.

Role accountabilities

• Setting up Projects in line with Project Managers requirements;
• Preparation and setting up of CLS records;
• Reforecasting projects in line with Project Managers requirements;
• Troubleshooting of inter-project time and expense transfers;
• Checking and ensuring the correct revenue recognition (POC%, cost, revenues, WIP, backlog);
• Interpret and clarify project results, deviations, underlying causes and corrective actions to be taken;
• Monitor work in progress & unbilled receivables;
• Maintaining forecast and actual pr...