Bell Integration
Management Accountant
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About the Role
We're 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.
This is an initial 6 month fixed term contract - to support the finance function that looks after AI Practice.
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.
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- Post qualified experience – ACCA or CIMA qualified
- Transfer Pricing
- Understanding of revenue recognition for services
- 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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