At a Glance
- Tasks: Own month-end reporting and deliver actionable insights to influence key stakeholders.
- Company: Join a dynamic team focused on financial excellence and strategic planning.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Collaborative environment with opportunities for ad hoc analysis and project involvement.
- Why this job: Make a real impact by improving financial processes and supporting business decisions.
- Qualifications: Qualified or part-qualified accountant with strong month-end close experience.
The predicted salary is between 40000 - 50000 £ per year.
We are looking to recruit a qualified or part qualified Management Accountant to own month end reporting, deliver actionable insights, and strengthen our planning and control environment. You will be hands on with numbers and comfortable influencing stakeholders across operations, commercial, and leadership teams.
Key responsibilities:
- Produce accurate and timely month end management accounts, including P&L; challenge assumptions and track performance.
- Maintain strong financial controls, accruals/prepayments, and balance sheet integrity; investigate and resolve discrepancies.
- Support cash flow forecasting and working capital management.
- Develop and improve reporting, models, and processes (e.g., automate reconciliations, streamline close).
- Prepare board and investor pack inputs; support audits and statutory reporting with robust schedules.
- Lead or support ad hoc analysis (pricing, margin, scenario modelling, capex cases).
About you:
- Qualified/part qualified accountant (ACA/ACCA/CIMA) or equivalent experience.
- Solid month end close experience and confidence with reconciliations and journals.
Management Accountant employer: Forge Talent Group
Forge Talent Group is an excellent employer, offering a supportive work culture that values employee growth and stability. Located in Newton Aycliffe, the company provides long-term employment opportunities for skilled individuals, along with the chance to develop professionally in a thriving manufacturing and distribution environment.
We think you need these skills to ace Management Accountant
Month End Reporting
Financial Controls
Accruals and Prepayments
Balance Sheet Integrity
Cash Flow Forecasting
Working Capital Management
Reporting Development
