DESCRIPTION

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.
We are seeking a meticulous and detail-oriented individual to join our team. The ideal candidate will have a strong understanding of accounting principles and practices, exceptional organizational skills, and the ability to maintain accurate financial records. This role involves managing day-to-day financial transactions, preparing financial reports, and ensuring compliance with relevant regulations.

SKILLS, KNOWLEDGE & EXPERTISE

• Proficiency in accounting software (Microsoft Business Central or Finance and Operations would be an advantage).
• Strong knowledge of accounting principles and practices.
• Excellent attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to prioritize and meet deadlines.
• Use of initiative and problem solving, willing to support and implement new workflows

1. Financial Record Keeping:

• Maintain accurate and up-to-date financial records using accounting software.
• Record day-to-day financial transactions, including purchases, timesheets, expenses, and income.

1. Accounts Payable and Receivable:

• Process invoices, reconcile accounts payable, and assist with client relationships.
• Monitor accounts receivable, follow up on overdue payments, and maintain a healthy cash flow.

1. Bank Reconciliation:

• Reconcile bank statements and ensure accuracy in financial transactions.
• Investigate and resolve any discrepancies in a timely manner.

1. Financial Reporting:

• Generate and analyze financial reports, including aged debtors and payable reports.
• Prepare reports for management to support decision-making processes.

1. Compliance:

• Ensure compliance with regulations.
• Assist with the preparation of tax returns and other financial documentation.
• Assist with contractor onboarding.

1. Communication:

• Collaborate with internal teams and external stakeholders to provide financial information and support.
• Communicate effectively with contractors, clients, suppliers, and team members.