Management Accountant

Forge Talent are looking for a proactive and detail-oriented Management Accountant to join a busy finance function. This role will play a key part in ensuring the accuracy and integrity of financial records across multiple business units, with a strong focus on intercompany accounting and reconciliations.

Working within a fast-paced shared service finance environment, you will support month-end processes, maintain robust financial controls, and collaborate with stakeholders across the wider finance team to deliver accurate and timely reporting.

• Complete daily and monthly bank reconciliations
• Manage and reconcile intercompany accounts across multiple trading entities
• Investigate and resolve intercompany discrepancies and trading partner queries
• Process and manage manual intercompany transactions across Accounts Payable and Accounts Receivable
• Prepare and post month-end journals and accruals
• Support the month-end close process, ensuring deadlines are achieved accurately and efficiently
• Perform balance sheet reconciliations and maintain supporting documentation
• Ensure compliance with accounting standards, internal controls, and company policies
• Assist with audit requirements, including preparation of supporting documentation
• Support the preparation of management accounts and wider month-end reporting activities
• Maintain accurate financial records across business units, legal entities, and reporting areas
• Identify opportunities for process improvements and efficiencies within the finance function

• Previous experience in a Management Accountant or Record to Report role
• Essential experience managing intercompany accounts and reconciliations
• Strong understanding of financial controls, processes, and compliance
• Excellent attention to detail with the ability to meet tight deadlines
• Strong communication skills with the ability to build relationships across all levels of finance
• Confident Excel user with good overall systems knowledge
• Part-qualified accountant or Qualified by Experience (QBE)
• Hands‑on and proactive approach with the ability to take ownership of workload
• Comfortable working in a fast‑paced shared service environment
• Continuous improvement mindset with the confidence to challenge existing processes
• Hybrid working – 1 day per week working from home