Robert Half

Management Accountant

Robert Half
England, Hertfordshire, Hemel Hempstead
£40000 - £48000 per annum
28 Nov 2018
26 Dec 2018
Stephen Sutherland
Qualification Level
Fully qualified
Professional Membership
Seniority Level
Contract Type

Robert Half Finance & Accountancy are pleased to be supporting our client based around Hemel on the recruitment of an excellent Management Accountant position.


The Management Accountant will provide a high level of accounting support to the Finance Director through the data processing of the month end financial accounts to P&L and BS levels as well as the day to day financial accounting. To reconcile the balance sheets and intercompany accounts and provide relevant data analysis and support to all business units.
  • Prepare monthly management accounts and financial reports the business, including manipulating and pulling relevant financial reports from Oracle
  • Sense check and analyse month on month and YTD variances and provide commentary for key variances,
  • To collate sales reports including costings, data analysis and commentaries
  • Prepare month end balance sheet reconciliations to good standard with appropriate back up support and commentary on key variances
  • Provide product profitability reports using the relevant systems
  • Deal with prepayments/accruals
  • Manage the Fixed Asset Register and Monthly Depreciation Journals
  • Complete Bank statement reconciliations, posting payments and receipts
  • Provide relevant monthly payroll data to external provider
  • VAT Return and Reconciliation
  • Support Credit Control activities and purchase ledger processes
  • Authorisation of Supplier Payments to BACS
  • Maintain Fixed Asset Register

  • Qualified accountant (ACCA, CIMA ACA) or Finalist with at least 4-5 years accounting experience
  • Experience working with Oracle Financials ideally - if not SAP or similar
  • Experience with data analysis - commercial analysis
  • Ambition and desire to improve processes, procedures and business performance


Our client are a successful growing business based around Hemel Hempstead

Salary & Benefits

Base salary of circa £40,000 - £48,000 plus package

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:

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