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Management Accountant

Forge Talent Group | Newton Aycliffe, United Kingdom | Posted July 03, 2026

Position Overview

We’re 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’ll 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, balance sheet reconciliations, variance analysis, and KPIs.

* Prepare insightful commentary and dashboards that explain drivers, risks, and opportunities.

* Partner with budget holders to build forecasts, budgets, and rolling outlooks; 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 process...

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