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