Management Accounts Specialist - Month-End & IFRS16

Computacenter; Hatfield; On-site; GBP 35,000 - 48,000; Full time

Job summary

Computacenter is seeking a Group Finance professional to join the Accounting team in Hatfield. The role focuses on month-end production, profitability analysis, and balance sheet reconciliations, with IFRS16 reporting into Group Finance.

You will work with the Commercial Finance team to deliver timely, meaningful management information and support business decision-making. ACCA/CIMA qualification and SAP/Excel proficiency are required.

Qualifications

• ACCA/CIMA finalist or qualified.
• Minimum 2 years experience in similar role.
• Supervisory experience is an advantage.
• Excel to Advanced level.
• SAP experience 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.

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

Clear communication

Root cause analysis

Actionable insights

Deadline management

Education

ACCA/CIMA finalist or qualified

Tools

Excel

SAP

Job description

Computacenter is seeking a Group Finance professional to join the Accounting team in Hatfield. The role focuses on month-end production, profitability analysis, and balance sheet reconciliations, with IFRS16 reporting into Group Finance.

You will work with the Commercial Finance team to deliver timely, meaningful management information and support business decision-making. ACCA/CIMA qualification and SAP/Excel proficiency are required.