Management Accountant

Location
Milton Keynes, Buckinghamshire, United Kingdom, United Kingdom
The VacancyThe 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 responsibilitiesAssisting with generation and delivery of monthly management accounts in line with monthly timetable, with particular emphasis on all P&L costsProvide input to the monthly revenue recognition process as requiredProduce monthly reconciliations of all major balance sheet accountsSupport of payables and receivables functions across the Technology sub-divisionSupport and input to key finance transformation processes and implementation of new group-wide finance systemContinuous improvement and simplification of finance processesMaintenance of capex and exceptional costs reportingPreparation of quarterly VAT returnsSupport the annual group audit and tax processesMain contributor to the annual budgeting and periodic reforecasting processes in line with group timetablesDeputise for the Finance Manager as requiredKey skills and experience requiredSignificant experience in similar finance roles, ideally comprising project accounting and revenue recognitionPart Qualified Accountant or AAT Qualified desirable but not essentialExperience working within a strong financial controls frameworkData manipulation and presentation skillsProfessional Scepticism and attention to detailExperience of using one or more of Sage 50 Professional, Xero, Iris Kashflow, Quick Books and MS Dynamics 365 desirable but not essentialExperience of working under US GAAP accounting standards or accounting for a US subsidiary desirable but not essentialWhat we offerCompany Pension and Life AssuranceLeadership, training & support for professional qualificationsDevelopment programmes & institute membershipsEmployee Assistance ProgrammeVirtual GP and other wellbeing resources and regular company initiativesAccess to Cycle to Work, Season Ticket Loan and eye test vouchersDavies Foundation; regular fun events to raise funds for our charitable foundationDiversity & InclusionDavies 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 CompanyDavies 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: ValuesWe areDynamicWe areInnovativeWe areConnectedWeSucceedTogetherOur StoriesDavies 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.Previous NextCharity WorkThe 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:
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