SF Recruitment are working with a well-established international business with a UK head office in Warwick to appoint a Financial Accountant to join its small, high-performing finance team.

This is a varied, hands-on role offering strong exposure to month-end reporting, balance sheet control, fixed assets, cash flow forecasting and audit support - alongside some indirect tax and compliance responsibilities.

It''s an excellent opportunity for a part qualified accountant looking to take a step up in a growing business. 

The Role

Supporting the monthly close process and ensuring accurate financial reporting

Preparing and reviewing balance sheet reconciliations

Managing the fixed asset register and posting monthly depreciation

Overseeing lease accounting (IFRS 16) and associated reconciliations

Assisting with cash flow forecasting and reporting

Supporting the preparation of monthly reporting packs

Preparing payroll reconciliations

Supporting internal and external audit processes

Assisting with VAT returns and related reconciliations

Supporting compliance processes where required

We are looking for someone who:

Is part-qualified or newly qualified (ACCA / CIMA / ACA) or qualified by experience

Has solid month-end and balance sheet reconciliation experience

Is confident posting journals (accruals, prepayments, adjustments)

Has experience working within an ERP system (SAP advantageous)

Has strong Excel skills

Is organised, detail-oriented and able to manage deadlines

Enjoys working both independently and as part of a team

Exposure to VAT or indirect tax is beneficial but not essential.

If this role is of interest, please click apply!