Assistant Management Accountant | Healthtech | Remote
The Client
Harmonic are proud to be working with a scaling healthtech business. Our client is a pioneering digital mental health company dedicated to transforming the delivery and accessibility of mental healthcare. Founded with the mission to make personalized mental health support widely available, they leverage cutting-edge technology, scientific research, and user-centred design to develop evidence-based digital solutions.
The Role
As the Assistant Management Accountant, you will play a crucial role in our finance team, directly reporting to the Head of Finance. Your responsibilities will encompass supporting the entire business, with a particular focus on the accounts payable function and month-end processes. You will ensure that all financial reporting is accurate and timely, meeting the needs of both internal and external stakeholders.
Key Responsibilities
- Prepare month-end journals, schedules, and reconciliations, including accruals, prepayments, deferred revenue, depreciation, and payroll.
- Intercompany Reconciliations: Manage reconciliations between the business and its subsidiaries.
- Balance Sheet Reconciliations
- Prepare reports comparing actuals to the budget for review with the senior leadership team.
- Assist Accounts Payable and Accounts Receivable Coordinators as needed.
- Work closely with our external accountants on statutory audits.
- Support the Head of Finance with various ongoing projects and process improvement initiatives.
What we would like to see (Essential)
- Part Qualified/Studying ACCA/CIMA
- Familiarity with Netsuite and FinTech Stack e.g. Soldo
- Strong analytical skills and attention to detail.
- Advanced Excel Skills
- Excellent organisational and time management abilities, capable of managing multiple priorities and meeting deadlines.
- A willingness to get hands on
Nice to have
- Experience within a B2B SaaS environment.
- Able to communicate with key stakeholders, both internal and external, and to communicate and work collaboratively with non-finance colleagues and with employees at all levels.
- Start Up/Scale Up experience.
Day Rate: £190-£235
At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.