Ds Smith

Packaging

Accountant

caerphilly, wales, united kingdom FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Accountant at Ds Smith. Skills: Financial reporting, Management accounting, Financial analysis. Process financial transactions accurately. Take ownership of balance sheet accounts”

What You'll Achieve.

Deliver outstanding financial reporting; Accurate reporting; Insightful financial analysis; Smarter, more efficient accounting service

Industry & Context.

Packaging
Problems you'll solve

Investigating and resolving variances; Investigate and explain financial irregularities

What They're Looking For.

Must Have

Experience in management accounting, Experience in financial accounting, Experience in monthly reporting

Nice to Have

SAP experience, Similar ERP systems experience

What You'll Do.

Process financial transactions accurately

Take ownership of balance sheet accounts

Deliver month-end close activities

Maintain robust records

Identify financial irregularities

Ensure processes and controls are performed

Maintain accurate data

Support internal and external audits

Contribute to continuous improvement

Participate in training

How You'll Work.

Team & Collaboration

Working closely with teams; Support site leaders; Explain finance to non-finance stakeholders

Communication Scope

Communication skills

Full Job Description

Are you looking to level up your finance career in a global business? At DS Smith, we’re not just about packaging – we’re about smart, sustainable solutions, and that starts with world-class support functions. **About the role** We’re now looking for a driven and detail-focused **Accountant** to join our Business Service Centre in Caerphilly and help us deliver outstanding financial reporting across the European team. This is your chance to be a key part of a high-performing finance team, supporting several UK sites with accurate reporting, analysis, and month-end processes. Working closely with teams across our Shared Service Centre, including P2P and Credit & Collections, you’ll help deliver a smarter, more efficient accounting service aligned with our Group policies. From preparing monthly management accounts to improving processes and supporting site leaders with insightful financial analysis – this is a hands-on, varied role where you’ll make an impact. **Other responsibilities will include:** * Ensure all financial transactions are processed accurately, completely and within agreed SLAs, so that company accounts reflect a true and fair financial position. * Take clear ownership of assigned balance sheet accounts, including timely preparation, review and documentation of reconciliations in line with month‑end deadlines. * Deliver month‑end close activities to agreed timetables, investigating and resolving variances promptly to ensure accurate reporting. * Maintain robust records, reconciliations and supporting documentation to provide a clear audit trail and meet statutory, regulatory and internal control requirements. * Identify, investigate and explain financial irregularities or variances, making appropriate adjustments or escalating issues to senior management where required. * Ensure all processes and controls are performed in accordance with SOX and internal control frameworks, evidencing compliance at all times. * Maintain accurate data within financial

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