Management Accountant

SJC Partners are delighted to be hiring for a great opportunity as a Management Accountant on a permanent basis. This role is key in preparing accurate and timely monthly management accounts, supporting a small finance team, and collaborating with operational teams across the business. This role will report into the Finance Manager who will be supporting the position on a day to day basis.

As the successful candidate your day to day responsibilities will include:

• Compile accurate and timely monthly management accounts, including Profit & Loss statements, Balance Sheet, and Cash Flow statements
• Perform month-end closing activities including journal postings, accruals, and prepayments
• Conduct variance analysis and provide commentary on financial performance
• Reconcile inter-company and shareholder/director loan accounts on a monthly basis
• Reconcile balance-sheet accounts, Accruals and Prepayments
• Assist in budgeting and forecasting cycles
• Support finance team members to ensure day-to-day transactional tasks are completed accurately and on time
• Work closely with operational teams to explain financial processes, to Gather required data and resolve queries
• Ensure compliance with internal controls in a supportive, collaborative manner
• Build effective relationships to improve cross-departmental understanding of financial drivers

Benefits of the position include:

• Great Offices
• Access to their extensive employee benefits package
• Regular team celebrations
• A Hybrid Approach to work - We value both great culture & flexibility
• Dress down Fridays
• Weekly amenities delivered to the office