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Management accountant

Leamington Spa
SF Partners Admin
Management accountant
Posted: 7h ago
Offer description

SF Partners are working with a well-established business within the manufacturing sector that is looking to appoint an experienced Management Accountant to support its finance function. This is a hands-on role suited to someone who has built their accounting expertise through experience and is confident preparing accounts up to trial balance.

Do you have the right skills and experience for this role Read on to find out, and make your application.
You will play a key role in maintaining accurate financial records, supporting month-end, and working closely with the wider business to ensure strong financial control.
Key Responsibilities

* Preparation of monthly accounts up to trial balance
* Posting journals including accruals and prepayments
* Balance sheet reconciliations
* Maintaining the general ledger and ensuring accuracy of financial data
* Supporting month-end and year-end close processes
* Producing management information and basic variance analysis
* Assisting with budgeting and forecasting
* Supporting audit processes and liaising with external auditors
* Partnering with operational teams across the business
* Identifying opportunities to improve processes and controls

Requirements:

* Proven, hands-on accounting experience in a similar role (QBE candidates encouraged)
* Confident preparing accounts up to trial balance independently
* Experience using Microsoft Dynamics NAV / Microsoft xsngvjr Dynamics 365 Business Central is essential
* Experience within a manufacturing or stock-based environment is advantageous
* Good Excel skills
* Strong attention to detail and a structured approach to work
* Able to manage workload independently and meet deadlines

Benefits:

* Excellent pension package
* Bonus
* Private Healthcare
* 25 days holiday
* Flexible working hours

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