Management Accountant Assistant

2 weeks ago


Leamington Spa, Warwickshire, United Kingdom The Midcounties Co-operative Full time

About the Role:

We are seeking a highly skilled and experienced Management Accountant Assistant to join our team at The Midcounties Co-operative. As an Assistant Management Accountant, you will play a key role in supporting the Management Accountants in the production and delivery of financial reporting, including monthly management accounts, balance sheet reconciliations, and statutory audit deliverables.

Key Responsibilities:

  • Support the production of management accounts for the relevant trading divisions, ensuring accuracy and timeliness.
  • Be responsible for producing and maintaining effective and accurate policy, procedure, and control documentation, ensuring compliance with regulatory requirements.
  • Reconcile balance sheet accounts, complete period-end control returns, and ensure processes are robust and discrepancies are investigated.
  • Support the preparation and submission of statutory year-end and half-year audit documentation, ensuring all necessary information is included.
  • Assist the Management Accountant and the wider Finance team in the effective reporting to the Board, Executive, Leadership Team, and external bodies as necessary.

Requirements:

  • AAT qualified or studying for ACA, CIMA, or ACCA.
  • Excellent command of written and spoken English.
  • Excellent IT skills, including MS Excel.
  • Minimum 1 year's experience within management accounts.

What We Offer:

  • A range of diverse and enhanced benefits, including 20% off food shopping, holidays for less, and up to 60% off childcare fees.
  • A refer-a-friend scheme, paid time off for volunteering, and a colleague support fund.
  • Colleague mental health support, ethical mobile and broadband deals, and annual leave that grows with your career.
  • Full training and accredited development programmes.


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