- 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
Back to searchManagement Accountant
SJC Partners
Posted 10 hours ago, valid for 10 days
Leeds, West Yorkshire LS16 5BL
Full Time
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Sonic Summary
- SJC Partners is hiring a Management Accountant for a permanent position with a focus on preparing monthly management accounts and supporting a small finance team.
- The role requires a minimum of 3 years of relevant experience and offers a competitive salary of ÂŁ45,000 to ÂŁ50,000 per year.
- Key responsibilities include compiling financial statements, conducting variance analysis, and assisting in budgeting and forecasting cycles.
- The successful candidate will work closely with operational teams to explain financial processes and ensure compliance with internal controls.
- Benefits include a hybrid work approach, access to an employee benefits package, and a collaborative office culture.
