Management Accountant Job Vacancy in Activate Group Ltd Home Based – Updated today
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Company Name : Activate Group Ltd
Location : Home Based
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Job Description : Job title: Project Accountant/Management AccountantCompany: Activate Group LimitedDepartment: FinanceReports to: Chief Financial OfficerLocation: Remote with travelling to Peterborough when necessary (2/3 times a month)Hours: 37.5A little bit about us: The Activate Group of companies specialise in accident management services and partner with some of the country’s best-known fleet providers and insurers to service hundreds of thousands of claims a year.Companies in the group include: sopp+sopp, Motor Repair Network, Activate Parts and Activate Accident Repair Based in the UK, and founded in 2015, AGL employs more than 500 people, with its main offices in Halifax and Peterborough.The Group is recruiting a Management Accountant for our Activate Accident Repair business who will also be involved in exciting Finance projects to automate & streamline Finance processes for the Group.Role overview: Initially to be involved in the Project Management of automating the invoicing process from the Claims Management System and to support the Finance team throughout this transition along with supporting on other adhoc Finance projects.Overall responsibility for the production of timely and accurate management accounts and providing key finance business partnering support to budget holders around the business.Driving performance against set targets and providing strong leadership and direction to the team.Benefits: 25 days holiday (plus bank holidays) increasing to a maximum of 28 with serviceHealth Shield cash health plan for allAnnual pay reviewBonus schemeLife assurance: three times basic salaryFree breakfast cereals and milk daily*Free fruit – every Monday*French Friday – weekly pastries*Annual summer and Christmas parties**Subject to COVID-19 restrictionsKey responsibilities: Provide timely and accurate monthly management accounts for specific sites within Activate Accident Repair Group (AAR), including P&L analysis, balance sheet reconciliations, recommendations and commentaries. Presenting the results to the relevant business managers, CFO and CEO.Manage cash flow and resource effectively at all times.Working with budget holders to provide robust budgets and forecasts for AAR.Drive the continuous improvement of processes to improve efficiency and the control environment of AAR.Responsible for the year-end closing activities including audit and liaising with external auditorProviding support to the CFO and CEO where requireAdhere to all relevant regulatory rules and guidance applicable to the role.Work with the business managers and hold monthly budget review meetings to produce budgets for AAR along with regular forecasts.Skills and experience: CIMA/ACA/ACCA qualifiedExcellent attention to detailA methodical approach to query resolutionHigh standard of accuracyAbility to work under pressureGood working knowledge of Sage 200Intermediate MS Excel skillsAbility to prioritise workloadWillingness to learn and desire to improve current processesJob Types: Full-time, PermanentSalary: From £50,000.00 per yearAdditional pay:Bonus schemeSchedule:Monday to Friday
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