Job Description
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!
