Management Accountant: Forecasting & Process Optimisation

Mayborn; Newcastle upon Tyne; On-site; GBP 45,000 - 58,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

Attention to detail

Forecasting

Education

Degree in Finance

CIMA/ACCA Qualified

Part-qualified considered

Job description

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.