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 ..... full job details .....