Management Accountant

3 days ago


Yeovil, Somerset, United Kingdom Harmony Fire Full time
Job Title: Assistant Management Accountant

We are seeking a highly skilled and motivated Assistant Management Accountant to join our Finance team at Harmony Fire. As a key member of our team, you will play a crucial role in supporting the preparation of management accounts, ledgers, and financial reports.

Key Responsibilities:

  • Prepare and review management accounts to full review level, ensuring accuracy and timeliness.
  • Own and report on variance analysis across the P&L, proactively investigating and resolving with departments across the business.
  • Prepare and review all scheduled Balance Sheet Account Reconciliations, ensuring complete and accurate reporting.
  • Manage the fixed assets accounting process, ensuring compliance with company policies and procedures.
  • Monitor and coordinate specific month-end activities, ensuring timely completion of tasks.
  • Support the performance of year-end processes, including providing information to external auditors.
  • Support the review of company minimum control standards, ensuring compliance with regulatory requirements.
  • Support the purchase ledger team with payment runs and open PO reviews, ensuring accuracy and efficiency.
  • Support the sales ledger team with framework and retention reporting, ensuring timely and accurate reporting.
  • Suggest ideas for continuous improvement within the area of expertise, taking steps to implement changes as agreed with management.

Requirements:

  • Part-qualified AAT/CIMA/ACA/ACCA.
  • Prior accounting experience, preferably in a similar role.
  • Experience of Xero or other systems, including full journal, reporting, and reconciliation routines.
  • Strong Excel skills, with the ability to analyze and interpret complex data.
  • Ability to work under pressure to meet strict reporting deadlines, with a focus on accuracy and quality.
  • Ability to take an analytical approach, with good attention to detail and a focus on continuous improvement.
  • Strong prioritization and organization skills, with the ability to manage multiple tasks and deadlines.
  • Excellent communication skills, with the ability to effectively communicate with stakeholders at all levels.

What We Offer:

  • A collaborative and supportive environment, with opportunities for growth and development.
  • The tools and opportunity to do work you can be proud of, with a focus on quality and excellence.
  • A chance to work alongside some of the best people in the industry, who always seek to share their knowledge and experience.
  • Bespoke Personal Development Plan for every employee, with ongoing training, coaching, and mentoring.
  • Spacious and modern workspaces, with state-of-the-art facilities and a focus on employee well-being.

Benefits:

  • Lunch, snacks, and refreshments provided, including fresh fruit and 'Take Away Friday.'
  • Unlimited holiday provision, with a focus on work-life balance.
  • Bonus scheme, with the opportunity to earn up to 50% of annual salary.
  • Team socialising budget, with opportunities to socialise and build relationships with colleagues.
  • Family-friendly policies, including enhanced Maternity and Paternity leave.
  • Cycle to work scheme, with a focus on employee well-being and sustainability.
  • Reward and Recognition scheme, with European mini-breaks on offer.
  • Two company events per year, with opportunities to socialise and build relationships with colleagues.
  • Auto-enrolment pension scheme, with a focus on employee financial security.

Harmony Fire is an equal opportunity employer.

We consider all applicants for employment, regardless of age, disability, sexual orientation, gender identity, family or parental status, race, colour, nationality, ethnic or national origin, religion or belief.

We want everyone who works with us to feel valued and to make a difference.


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