Project Accountant
Listed on 2026-07-19
-
Accounting
Financial Reporting, Financial Analyst, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Financial Analyst, Accounts Receivable/ Collections
Project Accountant
Devon | Office-Based
Start Date:
ASAP
Salary:
Competitive + Benefits
St David Recruitment are delighted to be recruiting on behalf of a growing and successful organisation for an experienced Project Accountant to join their Head Office team in Devon.
This is an excellent opportunity for a commercially minded finance professional to take ownership of project financial reporting and performance across a diverse portfolio of contracts. Working closely with senior management, commercial teams, and operational stakeholders, you will play a key role in ensuring projects are accurately monitored, reported, and financially controlled throughout their lifecycle.
The successful candidate will be responsible for delivering high-quality project accounting, supporting cash flow management, monitoring project profitability, and providing valuable financial insight to support business decision-making.
This position would suit a part-qualified, finalist, or fully qualified accountant who enjoys working within a project-led environment and is confident building relationships across both finance and operational teams.
Key Responsibilities Project Financial Reporting- Prepare and maintain monthly project accounts, ensuring income and expenditure are accurately recorded and allocated.
- Support the production of Cost Value Reconciliations (CVRs), working closely with commercial stakeholders to review project performance.
- Analyse project profitability, margins, forecasts, and cash positions, highlighting risks and opportunities to senior management.
- Review project performance against budget and forecast expectations, providing clear commentary on variances.
- Complete balance sheet reconciliations relating to project activities and investigate any discrepancies.
- Produce regular project reporting to support operational and strategic decision‑making.
- Assist with the preparation and review of client payment applications, ensuring supporting documentation is complete and accurate.
- Monitor submitted applications and track progress through to certification and payment.
- Reconcile contract values, variations, and applications to ensure income recognition remains accurate.
- Support the wider commercial team with financial analysis and reporting requirements.
- Help ensure revenue reporting reflects the true commercial position of each project.
- Monitor outstanding customer balances and support effective debt recovery processes.
- Work closely with commercial teams to resolve invoice queries and payment disputes.
- Maintain accurate debtor records and provide regular aged debt reporting.
- Identify potential collection risks and elevate concerns where appropriate.
- Contribute towards improving cash collection performance across the business.
- Build strong working relationships with project managers, quantity surveyors, and operational teams.
- Provide financial guidance and challenge where required to support sound commercial decision‑making.
- Attend project review meetings and ensure financial records accurately reflect agreed commercial positions.
- Support non‑finance stakeholders in understanding project performance and financial outcomes.
- Assist with the preparation of board‑level reporting and management information.
- Ensure project accounting processes operate in line with internal controls and company policies.
- Support month‑end and year‑end reporting requirements.
- Assist with audit preparation and provide supporting information for external auditors.
- Contribute to the continuous improvement of financial processes and reporting standards.
- Part‑qualified, finalist, or fully qualified accountant (ACCA, CIMA, ACA or equivalent).
- Previous experience within a Project Accountant, Management Accountant, or similar commercial finance role.
- Strong understanding of project accounting, financial reporting, and cost management.
- Experience preparing or supporting Cost Value Reconciliation (CVR) reporting.
- Proven ability to analyse financial data and present meaningful insights.
- Experience supporting credit control,…
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