Job Description

Overview:

We're hiring a Management Accountant (Maternity Cover) to join our team on an initial 12 month fixed term contract.

There are Remote-working options available. Where possible the role would be based in our London office up to 2 days a week.

You would be part of a team of 2, assisting the FP&A Manager.
Responsibilities:
Actual results monthly reporting, revenue accounting for fixed price, annuity and T&M, and owner of the data integrity Bi-monthly Forecast for the CIS (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 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 CIS Develop, maintain and run financial models for day-to-day operation and perform analysis Existing KPIs data management and building further metrics Develop a culture of Business Partnering with the key stakeholder.

Qualifications:
Post qualified experience - ACCA or CIMA qualified Preferable to have worked in a Technology company/Services company Experience of using Navision/Microsoft Dynamics BC an advantage 2-5 years financial analysis and data trending proven experience 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