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About the Role

Seeking a commercially driven and fully qualified Management Accountant to support our rapidly growing AI Practice. This role involves providing financial insight, cost control, and performance analysis across AI-driven projects, solutions, and professional services.

Responsibilities

• Provide monthly reporting on actual results, revenue accounting for fixed price, annuity, and T&M, and ensure data integrity.
• Assist in monthly forecasting for the AI Practice (Professional Services Business) by collaborating with the revenue leader to understand forward load, planner, and pipeline.
• Report monthly on revenue and gross margin by customer, deal, and type.
• Analyze results against forecast and budget on a deal-by-deal basis, providing meaningful insights into 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, utilization rates, and cost performance.
• Assist in the preparation of management accounts and reporting for all Bell entities, reconciling prior month accruals and ensuring timesheet compliance.
• Prepare month-end journals and balance sheet reconciliations.
• Manage intercompany reconciliations, invoices, recharges, and analysis.
• Support inputs into the Annual Operating Budget for AI.
• Develop, maintain, and run financial models for daily operations and perform analysis.
• Manage existing KPI data and develop further metrics.
• Support external audits.
• Maintain robust documentation and audit trails for financial activities.

Requirements

• 2-5 years post-qualified experience.
• Preferably have worked in a Technology or Services company.
• Experience using Microsoft Dynamics BC is an advantage.
• Strong understanding of project accounting and revenue recognition principles.
• Advanced Excel skills in financial modeling.
• Ability to work under pressure.
• Ability to work independently and as part of a team.
• Strong verbal and written communication skills.
• Strong commercial acumen with a proactive and analytical mindset.
• High attention to detail and strong organizational skills.

Skills

• Financial modeling
• Project accounting
• Revenue recognition
• Microsoft Dynamics BC
• Excel
• Communication
• Analytical mindset
• Organizational skills

Location

• Remote
• London, UK

Work Type

• Fixed-term contract
• Hybrid

Experience Level

• 2-5 years post-qualified

Education Level

• ACCA qualified
• CIMA qualified

About the Company

• Bell entities