Management Accountant

SJC Partners; Leeds; Hybrid; GBP 35,000 - 50,000; Full time

Job summary

SJC Partners is hiring a Management Accountant for a permanent role in Leeds. The successful candidate will prepare monthly management accounts and collaborate with finance and operational teams to ensure financial accuracy and compliance. The position offers a hybrid work approach and a comprehensive employee benefits package.

Benefits

Great Offices

Access to employee benefits package

Regular team celebrations

Hybrid work approach

Dress down Fridays

Weekly amenities delivered to the office

Qualifications

• Experience in preparing management accounts and financial statements.
• Knowledge of month-end closing activities and internal controls.
• Ability to collaborate with operational teams.

Responsibilities

• Compile monthly management accounts including Profit & Loss statements.
• Perform month-end closing activities and variance analysis.
• Support finance team and ensure compliance with internal controls.

Skills

Financial Analysis

Variance Analysis

Reconciliation

Budgeting

Forecasting

Job description

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:

1. Compile accurate and timely monthly management accounts, including Profit & Loss statements, Balance Sheet, and Cash Flow statements
2. Perform month-end closing activities including journal postings, accruals, and prepayments
3. Conduct variance analysis and provide commentary on financial performance
4. Reconcile inter-company and shareholder/director loan accounts on a monthly basis
5. Reconcile balance-sheet accounts, accruals, and prepayments
6. Assist in budgeting and forecasting cycles
7. Support finance team members to ensure day-to-day transactional tasks are completed accurately and on time
8. Work closely with operational teams to explain financial processes, gather required data, and resolve queries
9. Ensure compliance with internal controls in a supportive, collaborative manner
10. 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