Management Accounting Assistant
1 month ago
Southern Co-op is an independent Co-op operating across the south of England, running convenience food stores, funeral homes, crematoria, natural/woodland burial grounds, and a Starbucks coffee franchise. Our purpose is to work together for the benefit of our communities, focusing on sustainable business practices and delivering a fair, fresh approach for all.
About the JobThis is a challenging and rewarding role that requires strong analytical skills, excellent communication abilities, and a keen eye for detail. You will be part of a close-knit team dedicated to supporting the Finance Manager and Management Accountant in their duties.
Responsibilities- Support the Finance Manager and Management Accountant in the preparation of management accounts for the Retail Franchise and Starbucks business areas.
- Prepare accounts to a draft P&L stage for review and assist with key variance analysis.
- Produce weekly reports on performance, including variance analysis, benchmarking, budget, and forecasts.
- Process weekly cash statements for the Starbucks business.
- Raise weekly management fee invoices and periodic opex recharges to Franchisees.
- Submit promotional claims for Franchisees and perform monthly reconciliations of relevant balance sheet accounts.
- Assist in year-end exercises and prepare annual reports and audit queries.
- Provide holiday and sickness cover for the Finance Manager and Management Accountant.
- AAT qualified or finalist with experience of producing a P&L for review.
- Working towards CIMA certification.
- Strong analytical skills and attention to detail.
- Ability to manage own workload effectively.
- Proficient in Excel and high levels of IT literacy.
We offer a competitive salary of £28,419 - £31,971 (DOE), plus a range of benefits, including:
- Annual leave: 31 days (increasing to 36 days after 10 years' service)
- 20% discount in stores
- Healthcare cash plan
- Share incentive plan
- NEST pension
- Cycle-to-work scheme
- Free onsite parking at our Lakeside Head Office
- Opportunities for professional development through apprenticeships and in-house training programs
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