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Management Accountant
2 months ago
About the Role
Bell Integration is a leading provider of IT services, helping companies establish, maintain, and grow their IT services since 1996. As a Management Accountant, you will be part of a team that delivers exceptional services globally, with a focus on efficiency and enthusiasm.
Responsibilities
You will support the finance function in managing overheads, fixed assets, intercompany transactions, payroll, management accounts, and compliance. Your key responsibilities will include:
- Overheads reporting, prepayments, accruals, and analysis across Bell
- Variance to forecast and budget analysis
- Providing regular overheads forecasts
- Preparing month-end journals and balance sheet reconciliations
- Fixed assets, intangible assets, and leases accounting
- Intercompany reconciliations, invoices, recharges, and analysis
- Processing payroll journal and reconciliations
- Assisting in trial balances, management accounts, and reporting for all Bell entities
- P11D, National Statistics submissions, and compliance matters
Requirements
To succeed in this role, you will need:
- Part-qualified or final level CIMA/ACCA/equivalent qualification
- Experience with Navision/Microsoft Dynamics an advantage
- Strong Excel skills
- Ability to work under pressure and independently
- Strong communication skills
About Bell Integration
Bell Integration has over 550 permanent staff employed across various locations, including London, Portsmouth, Wokingham, Glasgow, Krakow, Hyderabad, Singapore, and customer sites. We continue to grow and expand our services, with a focus on cost-effectiveness and operational responsiveness.
