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Management accountant

Guildford
We Do Group
Management accountant
Posted: 4h ago
Offer description

Management Accountant

Healthcare & Health Technology

£55,000 to £60,000 + Benefits


We Do Group are delighted to be partnering with a brilliant healthcare and health tech group based near Guildford. A business that’s growing fast, backed by purpose, and investing in its people.


This is not just another month-end role. It’s a hands-on group-level position supporting multiple entities and helping shape how finance runs day to day.


You’ll be trusted. You’ll be visible. You’ll be backed to grow. If you’re newly qualified and looking for that first big step into industry, this one’s worth a proper look.


The Role

You’ll be right at the heart of group reporting. Month-end, balance sheet, payroll journals, FX exposure, stock and fixed assets.

What you’ll be doing:

* Monthly P&L reporting for each entity including accruals and prepayments
* Balance sheet reconciliations and clearing aged items
* Managing inter-company balances and supporting group alignment
* Overseeing stock and fixed asset processes
* Preparing payroll journals and submitting BACS payments
* Supporting FX tracking and short-term cashflow forecasting
* Liaising with external auditors and helping with tax submissions
* Identifying ways to improve processes and reporting
* Supporting commercial projects and business development as needed


Your Profile

* Finalist/ Qualified ACCA or CIMA
* Confident technical skills with solid management accounts experience
* Advanced Excel skills including pivots and lookups
* ERP systems experience ideal (Business Central or Sage 50 a bonus)
* Detail-driven, proactive and not afraid to ask questions
* Strong communicator who can work with people at all levels


Salary and Benefits

* £50,000 to £60,000
* 25 days holiday
* Pension and company benefits
* Free onsite parking
* A supportive team with plenty of headroom to grow

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