Management Accountant

JOB TITLE: Management Accountant

LOCATION: Taunton, Somerset (office based with hybrid working 1-2 days from home)

SALARY & BENEFITS: Up to 35K DOE

20 days holiday plus Bank Holidays (accrue additional day per year up to 25 days) discretionary bonus scheme a wellness day Healthcare plan free parking friendly and sociable team one-two days working from home per week new offices financial support towards studies exciting opportunity to join a growing business!

HOURS: 8.30am - 5pm, Monday to Friday

THE COMPANY: A growing, people focused company. They believe that company success generates from the happiness and wellbeing of their people. You will be part of the central team providing support to all company sites. This is a very exciting time to join the business - you will be offered lots of opportunity to develop and learn and the company will fully support you if you are studying or keen to work towards further qualifications in the future.

THE ROLE: You will be part of the Finance department which is central to the business. You will play a crucial role within the organisation, primarily focusing on providing financial information and analysis to support decision making, strategic planning, and overall management functions.

DUTIES:

• Income reconciliations
• Preparation of monthly management accounts (profit and loss, balance sheet reconciliations; prepayments, accruals, bank accounts, etc.) and posting month-end journals
• Resolving any queries that may arise from month-end duties
• Calculation of profit share
• Variance analysis
• Accounts commentary
• Support the preparation of board pack, including commentary
• Assistance with year-end procedures and audit, including preparation of reconciliation schedules, compiling any audit evidence required and assisting with any other ad-hoc audit requests
• Other ad-hoc duties to support the wider Finance Team

THE CANDIDATE:

• Gained, or be working towards an accountancy qualification (ACA, ACCA, CIMA) or be qualified by experience.
• Great communication skills
• Self-organisation and prioritisation
• IT Literate with a good working knowledge of Excel
• Demonstrated problem solving ability
• Excellent attention to detail

NEXT STEPS To apply for this role please do so online or email your CV to (url removed). If you would like to discuss the opportunity prior to application please contact Debbie on (phone number removed).

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