DESCRIPTION

We are seeking a skilled and motivated Management Accountant to join our dynamic finance team at Davies Group, a leading consultancy firm. The successful candidate will be responsible for providing accurate and timely financial reporting and analysis to support decision-making and financial planning within the business. This role involves working with different levels and requires an individual who is detail-oriented, analytical, and comfortable working in an international environment.

HERE ARE SOME OF THE OTHER KEY SKILLS WE WILL BE LOOKING FOR:

Diligence: You will have a high level of attention to detail and take pride in making sure things are done well and on time, working well both as part of a team and individually. You will be able to manage conflicting priorities effectively and confidently communicate updates to colleagues and clients. Set high standards to help foster a culture of excellence throughout the team.
Curiosity: You will be eager to learn about the consultancy industry and won’t be afraid to ask questions, grasping opportunities to learn from colleagues and developing your skills and understanding.
Communication skills: You will have good communication skills and enjoy meeting and working with new people.
Client service: You will have a genuine interest in delivering for our business with efficiency and professionalism.
IT literacy: You will need to be comfortable with common software (including Microsoft Excel, Word and PowerPoint), and have the desire to build your capability in these areas.
Character: You want to work in a supportive environment where integrity, collaboration and dependability is expected.

YOUR NEW ROLE

• Ensure timely month and year end closure procedures, to include but not limited to journal calculation and posting, P&L review, balance sheet & intercompany reconciliations.
• Support with external audit process, to include but not limited to document preparation & submission, support on interim and final audit testing, liaising with auditors
• Assist with tax preparation providing documentation as requested by external advisors or Head of Tax
• Understand and support the accounts payable and accounts receivable processes for your entity process,
• Support in the generation, communication and finalisation of the monthly timesheet process,
• Understand and support cash and bank reconciliation processes
• Credit control and cash management
• Support in project focussed accounting deliverables.
• Continuously look for opportunities to improve processes,
• Investigate issues/queries.
• Cross training within the Consulting & Technology division
• Contribute to the continuous improvement of financial processes and systems

WHAT YOU’LL BRING TO THE ROLE

We expect that you be thoughtful and considered in your approach to your work, to be a considerate and enthusiastic member in a team environment and to thrive on the idea of working in a fast-paced environment. A quick learner with an energetic can-do attitude to problem solving and process refinement.