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
#J-18808-Ljbffr
Management Accountant in Newcastle upon Tyne employer: Mayborn
Mayborn is an exceptional employer that fosters a dynamic and supportive work culture, perfect for those looking to make a meaningful impact in the FMCG sector. With a focus on employee growth, you will have access to ongoing training and development opportunities while working remotely, allowing for a flexible work-life balance. Join us to be part of a collaborative team that values data-driven insights and strong customer partnerships, all while contributing to the success of the iconic Tommee Tippee brand.
