Accounting Supervisor / Management Accountant in Guildford, Surrey

We Do Group is supporting a growing facilities services business with the hire of a newly created Management Accountant role to support their organic growth. You will be joining an established organisation and close knit finance team to add extra bandwidth as a result of their continued growth. You'll work closely with the Finance Director and Finance Manager (both qualified) as well as operational colleagues across the organisation.

We are looking for a progressive and enthusiastic part-qualified accounting professional who has had experience delivering both finance operations and elements of month end reporting. This is a great opportunity to gain broad exposure across finance to support ongoing study and professional experience requirements.

• Prior experience of delivering month end accounting cycles to deadline
• Strong Excel and system skills (Xero experience an advantage)
• An interest in, or experience with, finance automation/AI adoption

The successful Management Accountant will be responsible for the following:

• Posting journals, including accruals and prepayments, month-end adjustments and necessary reconciliations
• Supporting preparation of management accounts and client level P&L's, including variance and commentary
• Maintaining general ledger accuracy across entities
• Maintaining audit-ready supporting documentation
• Daily bank transaction processing
• Monthly bank reconciliations
• Balance sheet reconciliations
• Sales invoicing and billing
• Customer account maintenance
• Supplier statement reconciliations and query resolution (where required)
• Processing employee expense claims, ensuring compliance with the company expense policy
• Reconciliation of expense postings to the general ledger
• Posting payroll journals
• Reconciliation of payroll-related general ledger control accounts (e.g. PAYE, NIC, net pay)
• Supporting automation and efficiency improvements within finance, including within Xero, Excel and the use of AI tools.

We are looking for a career driven, part-qualified accounting professional who has worked within small/medium sized organisations and appreciates the need to muck in when required.

£40,000 - £45,000 per annum plus study support, pension, 25 days annual leave and discretionary bonus. This role is offered on a heavily remote basis with only 2-4 days per month on site near Guildford. The office is easily accessible by car or bus routes.