Found Description
Job 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
Responsibilities
- Directly responsible for contract month end close activities in the ERP system to ensure results are accurately reported and analysed.