Management Accountant

Posted 2 Days Ago
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Conwy, Wales, GBR
In-Office
Mid level
Logistics • Professional Services • Transportation
The Role
Produce monthly, quarterly, and annual management accounts for multiple UK entities and support consolidated Group accounts. Prepare journals, reconciliations, fixed asset registers, VAT returns, forecasts, budgets, cashflow, and intercompany reconciliations. Analyse variances, provide financial insights to business owners, support audits, and recommend improvements to systems and reporting.
Summary Generated by Built In

Hill Robinson are the leading Yacht Management company with offices spread across the globe. We manage the operational complexities of the world’s largest yachts, while bringing technical excellence to a full spectrum of services yacht owners require most. 

The purpose of the role is to produce accounts for multiple UK entities and supporting to produce consolidated Group accounts. Also supporting the production of detailed reports on key business areas to the management team.

Responsibilities

  • Prepare monthly journals, accruals, prepayments, and balance sheet reconciliations
  • Maintain fixed asset registers, calculating and recording monthly depreciation.
  • Produce monthly, quarterly and annual management accounts with analysis and variance reporting.
  • Analyse financial performance, including variances against budgets and forecasts
  • Conduct cost analysis and produce commentary
  • Collaborate with business stream owners to provide financial insights and performance tracking
  • Develop and monitor budgets, forecasts, and financial models
  • Assist with cash flow forecasting and working capital management
  • Ensure compliance with internal controls and accounting standards
  • Provide support during internal and external audits
  • Prepare monthly intercompany reconciliations, investigating variances
  • Provide support to colleagues within the finance team to ensure efficient operations
  • Preparation of quarterly VAT returns for submission
  • Assist with cash flow forecasting and working capital management
  • Recommend improvements to financial systems, processes, and reporting

Person skills

  • Professional accounting qualification preferred or considerable time-served QBE
  • Proven experience (2–5 years) as a management accountant, financial analyst, or similar role
  • Strong knowledge of accounting principles, budgeting, and financial reporting
  • Proficient in financial software (e.g., QuickBooks, XERO, and most importantly SAP)
  • Very strong Excel knowledge
  • Accuracy and attention to detail as well as the ability to handle sensitive, confidential information
  • Excellent organisational and time management abilities

Hill Robinson believes diversity drives innovation. We are proud to be an equal opportunity employer and welcome applications from candidates of all genders, ethnicities, abilities, backgrounds, and life experiences. Our commitment is to create an inclusive workplace where every individual feels respected, valued, and empowered to thrive.

Skills Required

  • Proven experience (2-5 years) as a management accountant, financial analyst, or similar role
  • Strong knowledge of accounting principles, budgeting, and financial reporting
  • Proficient in financial software: QuickBooks, XERO, and especially SAP
  • Very strong Excel knowledge
  • Experience preparing monthly journals, accruals, prepayments, balance sheet reconciliations, and management accounts
  • Experience maintaining fixed asset registers and calculating monthly depreciation
  • Experience preparing quarterly VAT returns and intercompany reconciliations
  • Accuracy, attention to detail, and ability to handle sensitive/confidential information
  • Excellent organisational and time management abilities
  • Professional accounting qualification preferred or considerable time-served QBE
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The Company
468 Employees
Year Founded: 2000

What We Do

Hill Robinson is a leading yacht management company that provides specialized services for the ownership and operation of superyachts. Their comprehensive offerings include project management for new builds and refits, charter management, corporate services, crew placement, and payroll. With a global presence and a multi-lingual team, they ensure yachts are run safely and efficiently for international clientele worldwide.

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