Management Accountant in UK

Our vision

Davies is a community of outstanding people. We welcome different perspectives, support each other’s ambitions and grow together. In a fast-changing business environment, we adapt and look ahead.

We succeed because we are multi-talented: in the skills of our teams, specialisms, and sector expertise. Working together, we are greater than the sum of our parts.

Our Values

We are Connected : United under one mission and believe in our collective power to make a difference; together we are greater than the sum of our parts.

We are Dynamic : We adapt with the environment, striving for what is next. Relentlessly seeking more for our business, clients, colleagues, and communities.

We are Innovative : We are solution focused with an entrepreneurial mindset, empowered to discover new paths.

We Succeed Together : We support each other to grow and value different perspectives, ideas, and experiences - making an impact on our communities.

The role

The Davies Technology Solutions Management Accountant role is key for ensuring accurate and timely management accounts are delivered to sub-divisional, divisional and group stakeholders and the group finance team. The role will support the transactional finance team with coding and accounting treatment of purchase invoices and will monitor and maintain key financial controls across the Technology sub-division. We are also going through a finance transformation process with opportunity to be involved in large new systems implementation and aligning financial processes and controls across the Technology businesses.

Key responsibilities

• Assisting with generation and delivery of monthly management accounts in line with monthly timetable, with particular emphasis on all P&L costs
• Provide input to the monthly revenue recognition process as required
• Produce monthly reconciliations of all major balance sheet accounts
• Support of payables and receivables functions across the Technology sub-division
• Support and input to key finance transformation processes and implementation of new group-wide finance system
• Continuous improvement and simplification of finance processes
• Maintenance of capex and exceptional costs reporting
• Preparation of quarterly VAT returns
• Support the annual group audit and tax processes
• Main contributor to the annual budgeting and periodic reforecasting processes in line with group timetables
• Deputise for the Financial Controller as required

Key skills and experience required

• Experience working within a strong financial control framework and to a tight month end timetable (c. 6 day close)
• Significant experience in similar finance roles, with emphasis on project accounting and revenue recognition
• Part Qualified Accountant or AAT Qualified desirable but not essential
• Strong data manipulation skills
• Ability to communicate effectively with non-financial colleagues
• Professional scepticism and attention to detail
• Experience of using one or more of Sage 50 Professional, Xero, Iris Kashflow, Quick Books and MS Dynamics 365 desirable but not essential

**Please note we have two roles available - One Perm and one 9 MTH FTC**

Why work for Davies

Davies are committed to being a diverse and inclusive workplace. We welcome candidates of all genders, gender identity and expression, neurodiversity, sexual orientation, disability, physical appearance, body size, race, age, nationality, and belief (or lack thereof). Join us nd enjoy our ever-evolving benefits, including but not limited to:

• Reward platform – discounts for over 800 retailers
• 25 days holiday plus 2 paid volunteer days
• EAP with virtual GP
• Recognition programme
• Enhanced maternity and paternity leave policies
• Fostering friendly and fertility support employer
• Pension - matched contribution up to 5%
• Life Assurance (4 x basic salary)
• Development, training, and professional qualification

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