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Financial Accountant at John Wood Group PLC
Midrand, Gauteng, South Africa -
Full Time

Start Date

Immediate

Expiry Date

01 Sep, 26

Salary

0.0

Posted On

03 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Accounting, Cost Analysis, Budget Preparation, Forecasting, Manhour Reconciliation, Invoicing, Excel, ERP Systems, People Supervision, Commercial Knowledge, Dynamics MS, JD Edwards, Oracle Finance

Industry

Description
* Review and analysis of costs coded to contract within the accounting system to ensure charges are correct and adjust as applicable * Undertake manhour reconciliations between systems to ensure all hours have been captured for invoicing and costing purposes * Ensure invoices are prepared in a timely and accurate manner in line with contract terms and conditions and agreed invoice timetable * Preparation of annual budget, quarterly and monthly forecast for contract in conjunction with Contract Manager in line with Wood reporting calendar * Preparation of monthly accounts for contract covering reimbursable labour, recovered in rate costs, lump sums, procurement, plant & equipment, plus other reimbursable and non-reimbursable items. Wood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets. We provide consulting, projects and operations solutions in 45 countries, employing around 25,000 people. www.woodplc.com [https://www.woodplc.com/] Diversity Statement  We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.
Responsibilities
Responsible for contract month-end close activities, including cost analysis, manhour reconciliations, and accurate invoicing. Prepares annual budgets, quarterly forecasts, and monthly accounts for various reimbursable and non-reimbursable items.