Management Accountant

As Management Accountant for a Global Omni-Channel Communications business, you will be part of a newly created centralised finance function providing support to divisional finance business partners in the production and management of financial transactions and activities. The objective to bring a high degree of quality, control and insight to the financial close, budgeting and forecasting processes.

This is a multi site business that operate both in the UK and internationally to provide Digital Print Services, Workplace Solutions and Business Processing Outsourcing

Responsibilities:

• Support the accounting close process by managing balances via journals (managing accruals, deferrals, prepayments and IFRS adjustments, etc.)
• Review and reconcile key elements within the Profit & Loss e.g. Payroll
• Support Month End Reporting requirements such as FTE KPIs, Fixed Assets, Provision movements and analysis, recording balance sheet movements
• Provide assurance of financial balances, by performing Balance Sheet Account Reconciliations consistent with Business Policies & Procedures, providing quality supporting documentation where required
• Support the IFRS16 Operating Lease Accounting process
• Support internal and external audit requirements

Skills/Experience:

• We are seeking an Accountant with a minimum 3-4 years of experience in a similar role and business environment.
• Qualified accountant (CIMA, ACCA, ACA or equivalent) or part qualified, actively studying in the final exam stages
• Experience of working with stakeholders of differing levels of seniority and non-financial stakeholders
• Advanced Excel skills to enable manipulation of multiple data sources to deliver detailed analytics is essential
• Prior experience of Business Central is advantageous

Devonshire is an equal opportunity employer and we encourage job applications from people of all backgrounds. All qualified applicants will receive consideration regardless of gender, race, religion, age, disability, sexual orientation or marital status.

Please note that due to the high volume of responses we receive, only successful applicants will be contacted