Management Accountant

Computacenter AG & Co. oHG; Hatfield; On-site; GBP 40,000 - 60,000; Full time

Job summary

Computacenter AG & Co. oHG in Hatfield is seeking a Management Accountant to join our Finance & Accounting unit on a hybrid basis. The role focuses on month-end production and commercial analysis to support the business and drive profitability.

You will analyze margins, reconcile intercompany transactions, and contribute to general accounting processes while collaborating with non-financial managers to meet deadlines and deliver insights.

Qualifications

• ACCA/CIMA finalist or qualified accountant.
• Minimum 2 years experience in similar role.
• Supervisory experience is an advantage.
• Excel to Advanced level.
• Previous experience of working with SAP is preferred.
• Ability to communicate clearly with non-financial managers on financial issues.
• Ensure that pre-defined deadlines are regularly achieved.
• Analyse root cause of issues.
• Provide clear, concise information to allow actions.

Responsibilities

• 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.

Skills

2+ years experience

Deadline orientation

Root cause analysis

Clear financial communication

Financial analysis

Month-end preparation

Intercompany analysis

Process improvement

Attention to detail

Education

ACCA/CIMA finalist or qualified

Tools

SAP

Job description

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Management Accountant

Location: UK - Hatfield | Job-ID: 218913 | Contract type: Standard | 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

• ACCA/CIMA finalist or qualified.
• 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.
• Ensure that pre-defined deadlines are regularly achieved.
• Analyse root cause of issues.
• Provide clear, concise information to allow others to put actions into place.

This will be a hybrid role with two days in the office (Hatfield) every week.

About us

We are a leading independent technology and services provider, trusted by large corporate and public sector organisations. We are a responsible business that believes in winning together for our people and our planet. We help our customers to source, transform and manage their technology infrastructure to deliver digital transformation, enabling people and their business.

We’re a place where you can belong

With over 21,000 people across 22 countries, we are proud of our inclusive culture - where everyone can thrive, feel valued, and truly belong.

You’ll see this reflected in our recruitment process too. We aim to provide fair access to opportunities and an inclusive, barrier‑free experience. All that matters to us is that you share our vision and values, and bring the skills and experience we need.

As a Disability Confident Committed employer, we offer a guaranteed interview scheme. If you opt in and meet the minimum criteria for the role, you’ll be guaranteed an interview, and we’re happy to support any reasonable adjustments. Please let us know when you apply.

If you share our values and want to make a meaningful impact in a supportive, forward-thinking environment - we’d love to hear from you!