Management Accountant (6 month FTC)

Bell Integration -
London

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Job details

Fixed term contract

Qualifications

Microsoft Excel
Project accounting
Financial modelling
Organisational skills
CIMA
Communication skills

Full job description

Overview:

Job title:

Management Accountant

Reporting to:

Head of Accounting

Responsible for:

Support AI Practice

Based at:

Remote-working options available. Where possible work in London office 2 days a week. There will be some meetings/events at Bell offices at York Road, London on an irregular basis.

Scope:

6 month Fixed Term Contract. Seeking a commercially driven and fully qualified Management Accountant to support our rapidly growing AI Practice. Providing financial insight, cost control, and performance analysis across AI-driven projects, solutions, and professional services solutions.

Responsibilities:

Actual results monthly reporting, revenue accounting for fixed price, annuity and T&M, and owner of the data integrity
Assist in the monthly Forecast for the AI Practice (Professional Services Business), working close to the revenue leader to understand the forward load/planner and pipeline
Monthly reporting of revenue and gross margin by customer, deal, type
Clear understanding of the results versus forecast and budget, deal by deal, meaningful insights into the variances
Oversee financial tracking of AI projects, including time & materials, fixed-price, and subscription-based models
Ensure appropriate revenue recognition in line with accounting standards
Monitor project margins, utilisation rates, and cost performance
Assist in preparation of management accounts and reporting for all Bell entities, reconciling prior month accruals and the time sheets compliance
Prepare month-end journals and balance sheet reconciliations
Responsible for intercompany reconciliations, invoices, recharges, and analysis
Support inputs into the Annual Operating Budget for AI
Develop, maintain and run financial models for day-to-day operation and perform analysis
Existing KPIs data management and building further metrics
Support external audits
Maintain robust documentation and audit trails for financial activities

Qualifications:

2-5 years post qualified experience – ACCA or CIMA qualified
Preferable to have worked in a Technology company/Services company
Experience of using Microsoft Dynamics BC an advantage
Strong understanding of project accounting and revenue recognition principles
Advanced excel skills in financial modelling
Ability to work under pressure
Ability to work independently and as a team
Strong verbal and written communication skills
Strong commercial acumen with a proactive and analytical mindset
High attention to detail and strong organisational skills

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