Citadel Source
Management Accountant
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Citadel Source is delighted to be partnering with a PE-backed services business to recruit their new Management Accountant.
A bit about our client...
Our client is a fast-paced organisation operating within a specialist services environment and is entering a key stage of its growth journey. With private equity backing and a focus on improving financial processes, reporting capability and operational performance, they are seeking a Management Accountant to support accurate monthly reporting, strengthen financial controls and provide meaningful insight to operational leaders.
The role
Reporting to the Divisional Finance Director, this position plays a central role in delivering timely and accurate monthly accounts, supporting forecasting and budgeting cycles, and partnering with managers across the business to review performance. The Management Accountant will also line manage a team of three, overseeing elements of the transactional finance function and contributing to ongoing process improvements. The role is predominantly based on-site in Herefordshire with the Group Finance team. However, there is an expectation to spend time with the division this role supports in the Midlands during the first three months, allowing you to build relationships with key stakeholders and gain a solid understanding of the business.
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As the Management Accountant, your responsibilities will include but not be limited to:
- Monthly preparation of accounts to trial balance, ensuring reporting timetables are met
- Calculation of monthly prepayments, accruals and WIP/accrued income
- Preparation and posting of journals, including payroll, depreciation and stock-related entries
- Monthly balance sheet reconciliations and intercompany reconciliations
- Regular review of debtor and creditor positions
- Liaising with managers to discuss monthly results, KPIs, variances and commentary
- Supporting regular forecasting, annual budgeting and weekly cashflow reporting
- Developing and improving monthly processes to increase efficiency and reduce manual intervention
- Assisting with year-end audit activity
- Line managing a small transactional finance team, including AP, credit control and finance administration
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What the client has to offer
- Base salary between £45,000 - £55,000 DOE
- Hybrid working – generally 2-3 days on-site
- 25 days annual leave plus Bank Holidays
- Auto-enrolment pension scheme
- Refer-a-Friend scheme
- Company sick pay scheme
- Reward & Recognition scheme
- The opportunity to work within a growing PE-backed environment
Sound like a good fit?
If you are interested in discussing this role, please reach out to Grant Chalmers-Stevens – Grant@citadelsource.com at Citadel Source.
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