Financial Accountant

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.

• 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

• 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.