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RHAELM is seeking an experienced Management Accountant to join the finance team on a six-month fixed-term contract, based in London with three days in the office. You will lead a clean-up of expenses, establish robust controls, and document key finance processes to enable consistent operation after the contract ends.
The role requires strong balance sheet reconciliation, clear process documentation, and knowledge of UK VAT and HMRC rules on employee expenses.
RHAELM is the sovereign AI cloud built to accelerate secure AI deployment at scale, combining power and infrastructure pipelines with global capability and local, in-country operations. Headquartered in London, with deployments across Europe and APAC, we deliver ring-fenced compute, networking, and storage infrastructure alongside a sovereign platform and flexible Bare Metal, Kubernetes, and AI-as-a-Service models. Focused on regulated and mission-critical sectors including we give organisations sovereign control over their AI infrastructure, platform, and data.
We are looking for an experienced Management Accountant to join our finance team on a six-month fixed-term contract, starting as soon as possible, with the possibility of extension. Based in London with three days a week in the office, you will report to the Financial Controller.
You will lead a clean-up of expense management, putting accurate balances and robust controls in place, and document the finance function’s key processes so any team member can run them consistently. This is a hands-on role for someone who can get up to speed quickly, work independently and leave the function in better shape than they found it.
Lead the expense management clean-up, reconciling accruals, prepayments, employee expense control accounts and corporate credit card accounts.
Investigate and clear aged, unreconciled and unallocated items, proposing write-offs or corrections with supporting evidence.
Review historic expense claims and card transactions for coding, missing receipts, VAT treatment and policy compliance, and post journals to correct the ledgers.
Review the expenses policy and expense system set-up (including Revolut workflows, access, card limits and ledger integration) and recommend improvements.
Work with payroll to ensure taxable expenses and P11D items are captured correctly.
Design and implement monthly controls, reconciliations and KPIs so the clean-up holds after your contract ends.
Map and document finance processes, including month-end close, purchase-to-pay, expenses, VAT and management reporting, as clear step-by-step manuals and a month-end close checklist and timetable.
Walk team members through the new documentation so it is adopted, and flag gaps, duplication and control weaknesses as you go.
Support month-end close, management accounts, variance analysis, audit preparation and budgeting and forecasting as needed.
Strong track record in balance sheet reconciliation, including clearing aged or complex items.
Proven experience writing clear process documentation or procedure manuals.
Working knowledge of UK VAT and HMRC rules on employee expenses and benefits in kind.
Experience of Sage Intacct, with hands-on Revolut experience desirable.
Previous interim, contract or project-based clean-up work, or process improvement, internal controls or audit experience, is desirable.
Advanced Excel, including lookups, pivot tables and data cleansing.
Able to work independently, prioritise and deliver to deadlines with limited supervision.
Clear communicator who can work with non-finance colleagues and challenge constructively.
Quick to get up to speed and available at short notice.
CIMA, ACCA or ACA qualified, or qualified by experience.