As an Assistant Management Accountant, you'll support in the preparation of the Accounting processes and cycle for our End of Life Services business.
What you'll get: Hybrid working with a minimum of 2 days in our Portsmouth Lakeside Head Office 31 days leave (incl bank holidays) rising to 36 with service 20% store discount Healthcare cash plan, pension & share incentive plan Life Insurance EAP (including 24/7 access to virtual GP and annual health check) Financial Wellbeing tools Cycle-to-work scheme Free onsite parking at our Lakeside Head Office Training & development opportunities What to expect: Provide support & advice on any finance-related queries / performance. Support and preparation of the draft Management Accounts. Weekly Credit Note review and processing and creation and submission of weekly death claims. Monthly balance sheet reconciliations & Bad Debt Provision. Credit control & invoicing. Support the Finance Manager with Budget preparation and quarterly reforecasting. Assist Financial Processing Team Manager in reconciliation and resolution of DIDOS queries. What we're looking for: CIMA Level 1 Studier (Study Support to be provided). AAT Qualified. Experience within a Finance Department. Strong organisation skills and high attention to detail. Be proficient in Excel and comfortable navigating IT systems. Possess excellent communication and influencing skills at all levels. Demonstrate strong analytical skills and ability to work to deadlines. About Us:
We're 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. We're owned by our 200,000+ members, have over 4,000 colleagues and a purpose of working together for the benefit of our communities. We have a commitment to sustainable business and a promise to provide a fair, fresh approach, for all. Become part of the family who are proud to serve local communities and put people first. If we receive a high volume of relevant applications, we may close the advert earlier than the advertised date, so please apply as soon as you can.
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What you'll get: Hybrid working with a minimum of 2 days in our Portsmouth Lakeside Head Office 31 days leave (incl bank holidays) rising to 36 with service 20% store discount Healthcare cash plan, pension & share incentive plan Life Insurance EAP (including 24/7 access to virtual GP and annual health check) Financial Wellbeing tools Cycle-to-work scheme Free onsite parking at our Lakeside Head Office Training & development opportunities What to expect: Provide support & advice on any finance-related queries / performance. Support and preparation of the draft Management Accounts. Weekly Credit Note review and processing and creation and submission of weekly death claims. Monthly balance sheet reconciliations & Bad Debt Provision. Credit control & invoicing. Support the Finance Manager with Budget preparation and quarterly reforecasting. Assist Financial Processing Team Manager in reconciliation and resolution of DIDOS queries. What we're looking for: CIMA Level 1 Studier (Study Support to be provided). AAT Qualified. Experience within a Finance Department. Strong organisation skills and high attention to detail. Be proficient in Excel and comfortable navigating IT systems. Possess excellent communication and influencing skills at all levels. Demonstrate strong analytical skills and ability to work to deadlines. About Us:
We're 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. We're owned by our 200,000+ members, have over 4,000 colleagues and a purpose of working together for the benefit of our communities. We have a commitment to sustainable business and a promise to provide a fair, fresh approach, for all. Become part of the family who are proud to serve local communities and put people first. If we receive a high volume of relevant applications, we may close the advert earlier than the advertised date, so please apply as soon as you can.
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