Job Description

Citadel Source are delighted to be partnering exclusively with a highly respected, market-leading organisation based in Herefordshire to support them in the recruitment of a Management Accountant. This is a fantastic opportunity to join a well-established and forward-thinking company that offers a dynamic working environment and a strong commitment to professional development.

The role

The primary objective of this role is to ensure the efficient, timely, and accurate preparation of management accounts. This is essential for enabling the delivery of meaningful and insightful management information, which supports informed decision-making across the organisation.

About you

You will have previous experience in a similar role and possess a strong background in management accounting, including monthly balance sheet reconciliations and intercompany reconciliations. You will be a part-qualified accountant (ACCA/CIMA) and demonstrate the ability to work effectively with both finance and non-finance stakeholders.

As a Management Accountant your role will include but not be limited to:   

• Preparation of precise monthly management reports
• Recognition of income and profit margins
• Calculation of overheads
• Reconciliation of intercompany transactions
• Management of accruals and prepayments
• Monthly reconciliations of balance sheet accounts
• Oversight of the monthly finance review process
• Assistance with the annual audit and tax compliance procedures

What the client has to offer

• £36,000 - £40,000 per annum  
• Hybrid working, twice a week in Herefordshire 
• Study support

If you're interested in this role, please reach out to Anna Wozniak at Citadel Source.