The Vacancy
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.
This is a 9 Months FTC position.
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 Finance Manager as required
Key skills and experience required
* Significant experience in similar finance roles, ideally comprising project accounting and revenue recognition
* Part Qualified Accountant or AAT Qualified desirable but not essential
* Experience working within a strong financial controls framework
* Data manipulation and presentation skills
* 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
* Experience of working under US GAAP accounting standards or accounting for a US subsidiary desirable but not essential
What we offer
* Company Pension and Life Assurance
* Leadership, training & support for professional qualifications
* Development programmes & institute memberships
* Employee Assistance Programme
* Virtual GP and other wellbeing resources and regular company initiatives
* Access to Cycle to Work, Season Ticket Loan and eye test vouchers
* Davies Foundation; regular fun events to raise funds for our charitable foundation
Diversity & Inclusion
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).
The Company
Davies Group are a multi-award-winning specialist professional services and technology business. We deliver operations across the risk and insurance value chain, including excellence in claims, underwriting, distribution, regulation, customer experience, human capital, transformation, change management and digital innovation.
Over recent years we have consistently delivered double digit organic growth. Our programme of digital transformation has seen us successfully launch a range of technology-led solutions in the insurance and highly regulated markets, including the use of video, drones, robotics and our 'Disruptive Thinking' innovation lab that places the power of new ideas in the hands of our people. With our investments in technology, we have grown our solutions with existing clients and added new partnerships to our business. Currently we have a global team of around 6,000 professionals working with over 1,000 of our clients across the world.
To find out more detail please follow the link below:
https://davies-group.com/
Our Values
We are
Dynamic
We are
Innovative
We are
Connected
We
Succeed
Together
Our Stories
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.
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Charity Work
The Davies Foundation - Our people, clients and the communities we serve are at the heart of our business. The Davies Foundation has been created to give our employees the autonomy to choose how we support, giveback and do good for the local communities we live and work within.
To find out more detail please follow the link below:
https://www.davies-foundation.com/ #J-18808-Ljbffr