Management Accountant SF Recruitment are delighted to be working with a large Warwick based business in the recruitment of a Management Accountant. We are seeking a part qualified/finalist ACCA/ACA/CIMA seeking career development and the next step in their career in level of responsibility. This role is working within a fast paced, dynamic team so we are seeking an individual who can work well autonomously and as part of a team. Key duties: - Ensure accurate and timely management accounts are produced and circulated for the relevant division(s), with explanations of key variances and interpretation of financial trends. - Be responsible for producing and maintaining effective and accurate policy, procedure and control documentation and ensuring that all financial transactions are processed in accordance with these agreed control documents. - Reconcile balance sheet accounts, complete period-end control returns and ensure processes are robust and that any discrepancies are investigated and resolved in a timely manner. - Support the Finance Business Partner as required in the budget, forecasting and 3-year planning process - Support the preparation and submission of statutory year end and half year audit documentation. - Assist the Senior Management Accountant and the wider Finance team in the effective reporting to the Board, Executive, Leadership Team and external bodies as necessary Hybrid working - 2 days in the office Study Support Excellent benefits package Interviews commencing immediately, please apply today.