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Citadel Source are delighted to be partnering exclusively with a fast-growing and highly ambitious organisation to recruit a Management Accountant. This is a newly enhanced role within the finance team and represents an exciting opportunity for a commercially minded Management Accountant to play a key role in strengthening financial reporting, operational control, commercial insight, and business performance.
Job Responsibility:
Ownership of monthly management accounts preparation across multiple entities
Lead the month-end close process, ensuring accuracy and timely reporting
Prepare and post journals, including accruals, prepayments, payroll and commission accruals
Monthly balance sheet reconciliations and investigation of variances
Maintain the fixed asset register and associated accounting
Produce profit centre reporting with detailed variance analysis
Support monthly and annual reporting requirements
Assist with year-end audit preparation and statutory accounting support
Support maintenance and improvement of financial controls and processes
Requirements:
Fully Qualified ACCA/CIMA/ACA
Previous experience within a management accountant position
A strong understanding of financial controls and reporting processes
Strong Excel skills
Strong analytical and problem-solving skills
Comfortable working in a hands on environment
Experience in professional services or a similar industry
Experience supporting budgeting, forecasting and commercial finance activities
What we offer:
Hybrid working
Excellent exposure across finance and operations
Opportunity to play a key role in process improvement and business growth
A fast-paced, collaborative, and ambitious working environment
High visibility role with strong stakeholder interaction
Long-term progression opportunities as the business continues to grow