Management Accountant

Mayborn; Newcastle upon Tyne; Sur place; GBP 45 000 - 58 000; Plein temps

Résumé du poste

Mayborn seeks a Management Accountant to join the Finance team at its global HQ in Newcastle upon Tyne. The role covers month-end, balance sheet reconciliations, and ownership of tax compliance, alongside driving forecasting improvements and profitability analysis.

Candidates should hold a degree in Finance, be fully CIMA/ACCA qualified (or part-qualified with an assistant management accountant title), and bring experience from a fast-paced finance function with high attention to detail.

Qualifications

• Educated to degree level within a Finance discipline.
• Fully CIMA/ACCA Qualified; part-qualified considered with assistant management accountant title.
• Experience in a fast-paced finance function.
• Excellent attention to detail and accuracy.

Responsabilités

• Support month-end preparation and journal postings, including SOX compliance.
• Prepare balance sheet and trial balance reconciliations for relevant entities.
• Compare Actuals vs Outlook and investigate variances to improve forecasting.
• Reconcile income and expenses by customer for GTN analysis.
• Reconcile A&P costs by GL and update monthly trackers.
• Own local sales tax compliance and other reporting.
• Upload PIFs and create new products in the system for each entity.
• Engage and drive process automation for PIF creation between PIM and Aurora.
• Prepare summary accrual and provision statements for account managers.
• Support Management Accounts Team in identifying process improvements.

Connaissances

Attention to detail

Forecasting

Formation

Degree in Finance

CIMA/ACCA Qualified

Part-qualified considered

Description du poste

Management Accountant

Location: Newcastle upon Tyne

Contract: Permanent

We have an exciting opportunity for a Management Accountant to join our Finance team at our global HQ in Newcastle upon Tyne!

What you will be doing:

• Supporting month-end preparation and journal postings, including but not limited to:
• Preparation of balance sheet & trial balance reconciliation for the relevant entities and ensuring SOX compliance
• Compare Actuals vs Outlook and investigate variances to support continuous improvement of forecasting process
• Reconcile all income and expenses by customer to support GtN initiative and contribution analysis
• Reconcile all A&P costs by GL and update monthly trackers
• Ownership of local sales tax compliance & other associated reporting
• Upload PIF’s – ensure new products are created in the system for each legal entity
• Engage and drive process automate PIF creation interface between PIM & Aurora
• Prepare summary accrual and provision statements each month for account managers to review
• Support Management Accounts Team in identifying opportunities to streamline existing processes, helping to drive change and remove non-value add tasks with the wider team

Preparing analysis to support EMEA commercial finance manager on forecasting and ROI analysis, including but not limited to:

• Review Purchase Orders pre-month-end close and liaise with account managers to ensure alignment with Outlook
• Engage and drive process to roll-out Purchase Order system to Mayborn France entity and provide training to account managers
• Respond to ad hoc queries from account managers
• Support EMEA Commercial Finance Managers with ad hoc commercial analysis to help drive profitability and efficiency.

What skills and experiences you’ll need to ace this job:

• Educated to degree level within a Finance discipline
• Fully CIMA/ACCA Qualified (We are also open to applications from part-qualified candidates however, the title would be an assistant management accountant)
• Previous experience within a fast-paced finance function
• Excellent attention to detail and accuracy