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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
THE ROLE
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
- £40,000 – £50,000 base salary
- 25 days holiday bank holidays
- Pension & Additional benefits
