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This role plays a key part in supporting accurate and timely project financial reporting, including cost of sale and gross profit (GP) analysis, month-end close, and inter-company reporting. You will work closely with Delivery Leads and Partners, helping to ensure smooth financial operations across the order-to-cash and purchase-to-pay cycles, while maintaining strong financial controls and delivering high-quality insights to support business decision-making.
Job Responsibility:
Supporting the project accounting cycle, including preparation of monthly journals
Conducting project portfolio reviews and variance analysis to ensure accurate reporting
Performing balance sheet reconciliations and maintaining financial controls
Producing accurate and timely invoices in line with Statements of Work (SOW) and purchase orders
Managing unbilled work, credit control activities, and aged debt analysis
Reconciling customer receipts and maintaining job ledger accuracy
Supporting purchase-to-pay processes, including staff expenses and associate invoicing
Assisting with intercompany reporting and reconciliations
Contributing to forecasting activities and supporting sales and commercial teams as required
Requirements:
Experience in project-based financial reporting, including cost tracking and GP analysis
Strong understanding of month-end processes and financial controls
Proven experience with intercompany reporting and reconciliations
Ability to manage billing, invoicing, and payment cycles effectively
Experience in credit control, unbilled work management, and aged debt analysis
Strong stakeholder management skills, with the ability to build relationships across Delivery Leads, Partners, and finance teams
Knowledge of VAT compliance, financial regulations, and reporting standards
A proactive mindset with a focus on continuous improvement of financial processes and systems