Job Description

Management Accounts Assistant

Liverpool | Office Based | Full-Time |35k

About Us:

Active Flooring is an industry leader, dedicated to delivering excellence in every project we undertake. Our success is built on teamwork, reliability, and a strong commitment to quality -- and our Accounts team is at the heart of keeping our operations running smoothly, efficiently, and in full compliance.

We're currently looking for a detail-oriented and experienced Management Accountant to join our friendly, hardworking finance department. This is a great opportunity for someone looking to grow and develop a long-term career within a supportive and professional team.

What You'll Be Doing:

You'll support the finance team with a variety of essential accounting tasks, including:

Preparation of monthly management accounts. Preparing month end results, along with analysing variances. Handling end-of-month (EOM) financial procedures. Collating information for preparing and submitting VAT and other statutory returns. Reconciling bank and loan balances across multiple accounts and entities. Processing intercompany transactions and journals. Reconciliation of credit card transactions Assisting with the preparation of the statutory accounts and year end audit General Ad Hoc duties

What We're Looking For:

Proven experience in management accounts or similar finance role.
Strong understanding of general accounting principles and EOM processes.
Proficiency with accounting software (e.g., Sage)
Great attention to detail and time management skills.
Ability to handle confidential information with integrity.
A team player with excellent communication skills.
AAT qualified or Higher (preferred).

What You'll Get in Return:

Competitive salary based on experience
Opportunities for professional development
Supportive team environment
Staff wellness initiatives and perks

Job Types: Full-time, Permanent

Pay: 35,000.00 per year

Benefits:

Company events Company pension Gym membership Health & wellbeing programme Life insurance On-site parking Private medical insurance
Schedule:

Monday to Friday No weekends
Work Location: In person