Management accountant

We Do Group Kingston Upon Thames, England, United Kingdom


Management Accountant

We Do Group Kingston Upon Thames, England, United Kingdom

This range is provided by We Do Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.


The Role

Are you an experienced Management Accountant looking for a hands-on role with variety, autonomy and a friendly working environment? We Do Group are delighted to be supporting a well-established organisation in their search for a Management Accountant. You’ll produce monthly management accounts, provide budget reporting to key stakeholders, prepare and reconcile payroll and support the year-end process. This role suits someone who enjoys ownership of their work, can work proactively, and thrives in a small, collaborative finance team.

WISH LIST

* Part or fully qualified accountant (ACA, ACCA, CIMA) or QBE
* Strong management accounts experience
* Ideally supported with payroll preparation and reconciliations
* Organised, detail-focused and proactive

Responsibilities

Management Accounts & Reporting:

* Produce accurate monthly management accounts
* Deliver monthly budget reports to budget holders
* Complete monthly P&L analysis and balance sheet reconciliations
* Assist in the preparation of annual budgets and termly fee invoicing

Payroll & Controls:

* Prepare monthly payroll, control sheets, and supporting documentation
* Cover payroll processing in the Finance Manager’s absence
* Ensure accurate purchase ledger records and support debtor management

Year-End & Audit Support:

* Assist with year-end accounts and audit preparation
* Provide reports and analysis for Finance Committee and budget holders

Process & Stakeholder Engagement:

* Suggest and implement process improvements with Finance Manager approval
* Work closely with internal teams, suppliers, and clients to resolve queries
* Support ad hoc financial analysis and reporting


Your Profile

* Previous experience in a management accounting role with payroll responsibility
* Strong Excel skills; comfortable manipulating and analysing data
* Excellent communication and interpersonal skills
* Highly organised and able to work to deadlines
* Customer-facing finance experience; education sector experience a bonus


Salary & Benefits

* 25 days holiday + bank holidays
#J-18808-Ljbffr