We Do Group
Management Accountant
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Management Accountant - Infrastructure
Location
CHESTER
Working Arrangement
4 days in the office / 1 day from home
Job Type
Permanent
Job Description
A newly created role in a growing international finance team
Salary
£60,000-£65,000
Are you a qualified accountant who enjoys owning month-end, keeping the ledgers clean, and bringing order to a multi-entity group? Do you thrive in a growing business where you can build structure rather than inherit it?
We Do Group are hiring a Management Accountant for a growing, international infrastructure business. This is a newly created role, sitting beneath the Group Financial Controller and alongside a new Project Accountant. You'll own the entity-level numbers across the group - accruals, journals and balance sheet reconciliations, delivering clean, reconciled data that feeds group consolidation and reporting.
The group runs a hub-and-spoke model across several international regions, with local teams handling day-to-day transactions. Your job is to make sure it all lands correctly, produce reliable entity-level management accounts, and help build out the accounting function as new regions come on stream. There's also an accountancy apprentice to train and develop below you.
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Wish List
- A qualified accountant (finalists considered) who can run month-end independently across multiple entities
- Strong balance sheet discipline - reconciliations, accruals, prepayments and journals done properly and on time
- Comfortable bringing structure to a growing, evolving finance function - and mentoring a junior below you
The Role
- Own the month-end close across the group's entities, delivering a clean, reconciled trial balance for each ahead of consolidation
- Review the completeness and accuracy of transactional data posted by local teams, resolving coding gaps at source
- Prepare and post accruals, prepayments and month-end journals across all entities
- Own the balance sheet reconciliation timetable, ensuring every account is reconciled monthly
- Investigate and clear reconciling items promptly, escalating anything unresolved to the Group FC
- Produce reliable entity-level management accounts that underpin the group consolidation
- Process and reconcile intercompany transactions, flagging discrepancies for resolution
- Maintain the fixed asset register, process depreciation journals and perform bank reconciliations
- Apply group accounting policies consistently at transactional level - capitalisation, depreciation, accruals and FX
- Support the Group FC and external auditors with reconciled working papers and query responses
- Help set up accounting processes and controls as new entities join the group
- Support an upcoming group ERP implementation and the migration away from multiple local systems
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Your Profile
- Qualified Accountant (ACA, ACCA, CA or CIMA) - finalists close to qualifying considered
- Effective communicator - written and verbal
- Good working knowledge of MS Excel
- Experience across multiple entities, reconciling data from different systems and sources
- Self-sufficient and happy building structure where processes are still developing
Salary & Benefits
- £60,000-£65,000
- Discretionary bonus (group performance scheme in development)
- 4 days in the office / 1 day from home, with some flexibility
- Private healthcare
- 20 days holiday + bank holidays
- Statutory pension scheme
- On-site parking
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