A new role has been created for a growing group of businesses which takes controls of the project costing and revenue aspects of projects. It is a 6-month contract but has a real possibility of converting to permanent thereafter. Reporting to the Financial Controller, you will have considerable interaction with service and operational teams to resolve issues and invoicing and revenue through to payment and identify causes to prevent future delays. Gross Profit analysis and reconciliationPreparing project by project gross profit analysis ensuring sales and costs are matched correctlyWorking with service and ops teams to ensure costs are accurately posted to each jobEnsuring both those project jobs and stock values are correctly stated.Monthly review of Inventory report to determine accurate numbers being reported in our monthly management accountsReviewing and preparing monthly adjustments to the WIP and Accrued Revenue after project reviews.Ensuring all costs are booked in the correct period and preparing accrual journals as neededReconciling supplier statements.Ensuring sub-contractor costs are correctly booked to the correct job and at month-end accruing work not billed yet by them.Full review of all costs to Gross Profit monthly ensuring any costs outside of projects are correctly accounted in the periodDevelop and prepare reports showing comparisons to prior month/budget and commentary for significant variances. An understanding of applications/CIS/Retention are a distin