Assistant Management Accountant

Computacenter2024; Hatfield; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading global technology firm in Hatfield is seeking a Part Qualified CIMA/ACCA professional for a financial role focusing on monthly analysis, reconciliations, and process improvements. Candidates should have at least 2 years of relevant experience, strong Excel skills, and the ability to communicate effectively with non-financial managers. This position offers a full-time contract until January 2027.

Qualifications

• Minimum 2 years experience in a similar role.
• Supervisory experience is an advantage.
• Ability to communicate clearly on financial issues.

Responsibilities

• Monthly analysis across Business Services for profitability and margins.
• Reconciliation and investigation of Intercompany transactions.
• Balance Sheet Reconciliations.
• Support other areas of finance.

Skills

Part qualified CIMA/ACCA

Supervisory experience

Excel to Advanced level

Previous experience of working with SAP

Clear communication with non-financial managers

Good communication skills

Meeting deadlines

Root cause analysis

Clear concise information provision

Education

Part qualified CIMA/ACCA

Tools

SAP

Accounting Software

Job description

Location : UK - Hatfield Job-ID : 215384 Contract type : Fixed Term Contract Business Unit : Finance & Accounting

Life on the team

Our Group Finance Operations function is responsible for the operation of all key financial processes across the Group. Our objective is to provide effective and efficient finance services and business support to enable our customers to deliver their goals. Our aim is to implement consistent group processes to deliver the best practice way of working.

In the Accounting team we work to proactively facilitate and provide efficient meaningful and commercial analysis of management information to provide support to the Commercial Finance team.

A key responsibility of this team includes Month End Production tasks.

What you’ll do

• Monthly analysis across Business Services areas looking at the business profitability and margins.
• Work with the business to understand and resolve potential issues.
• Reconciliation and investigation of Intercompany transactions.
• Involvement with ad hoc Finance projects.
• Analysis and production of the accounts in a timely and accurate manner in line with the month end timetable.
• Balance Sheet Reconciliations.
• Proactively and continuously improve processes and systems.
• Provide support to other areas of finance and the business.
• IFRS16 analysis and reporting into Group Finance.

What you’ll need

• Part qualified CIMA / ACCA with a minimum 2 years experience in similar role.
• Supervisory experience is an advantage as the candidate will be expected to assist the Management Accountant in their role.
• Excel to Advanced level.
• Previous experience of working with SAP is preferred.
• Ability to communicate clearly with non-financial managers on financial issues.
• Good communication skills.
• Ensure that pre-defined deadlines are regularly hit.
• Analyse root cause of issues.
• Provide clear concise information to allow others to put actions into place.

Additional information

Country : UK

Location : Hatfield

Hours : 37.5

Role Type : Fixed term running up to the end of January 2027

About us

With over 20000 employees across the globe we work at the heart of digitisation advising organisations on IT strategy implementing the most appropriate technology and helping our customers to source transform and manage their technology infrastructure in over 70 countries. We deliver digital technology to some of the worlds greatest organisations driving digital transformation enabling people and their business.

Key Skills

Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable

Employment Type : Full Time

Experience : years

Vacancy : 1