Management Accountant

Robert Half
09 Mar 2018
14 Mar 2018
Contract Type
Full Time


The Candidate will ideally have experience within a group, and familiarity with handling intercompany Invoices, ensuring that all balance sheets for the group are accurate. a strong attention to detail will be required.

Our Client needs a candidate that will be able to get up to speed quickly so familiarity with the ERP system along with strong excel skills with experience of V.lookups and Pivot tables is essential.

My client based in Kidlington is seeking someone to help them with some outstanding reconciliations before their year end audit for up to 3 months.

You will be responsible for intercompany transaction review, statement values, balance sheet clear down, processing of documentation and systematically going through the intercompany reconciliations and collating them

Experience of debit and credits is essential along side a proven eye for detail

Key Duties;through
  • Reconciliation of intercompany invoices, systematically investigating all invoices to ensure balance sheets of all group companies are accurate.
  • Balance sheet reconciliations
  • Formation of the management accounts for year end


Based in Kidlington - Oxfordshire

Salary & Benefits

Hourly pay is negotiable between £15-£20LTD dependant on the candidates experience and strength for the role.

Parking onsite

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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