Management Accountant

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.

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 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