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Management Accountant

2 months ago


Halifax, Calderdale, United Kingdom Activate Group Limited Full time
About the Role

We are seeking a highly skilled Management Accountant to join our team at Activate Group Limited. As a key member of our finance department, you will be responsible for supporting the finance manager with month-end duties, including the production of management accounts.

Key Responsibilities
  • Assist the finance manager with month-end duties, including the production of management accounts
  • Produce and process journals, including accruals and prepayments
  • Assist with intercompany reconciliations
  • Balance sheet reconciliations
  • Collect and record financial information
  • Line manage a team of 2 finance assistants
  • Accurate processing and reviewing of a high volume of supplier invoices within payment terms
  • Accurately reconcile supplier statements
  • Investigate supplier queries
  • Chase supplier invoices and credit notes timely and effectively
  • Assist the finance team with customer enquiries
  • Assist with supplier payment runs
  • General Administration duties
  • Answer phone calls and deal with enquiries effectively
Requirements
  • Experience of assisting with the production of management accounts
  • AAT Qualified or Part Qualified CIMA/ACCA
  • Excellent customer service skills
  • Excellent communication skills
  • Ability to manage own time and workload
  • Maths and English GCSE at grade C/4 or above
What We Offer
  • 33 days holiday (including bank holidays)
  • Personal health cash plan – claim back the cost of things like dentist and optical check-ups
  • Enhanced maternity / paternity / adoption / shared parental pay
  • Life assurance: three times basic salary
  • Free breakfasts and fruit
  • Birthday surprise for everybody
About Us

Activate Group Limited is a leading provider of accident repair services, with a strong presence in the UK market. We are committed to delivering exceptional customer service and providing a supportive and inclusive work environment for our team members.

We are proud to be named as one of the UK's 100 fastest-growing private companies by the Sunday Times. Our team members are at the heart of our success, and we are committed to investing in their development and well-being.