Management Accountant

4 weeks ago

Horley, Surrey, United Kingdom BDO UK Full time
About the Role

We are seeking a highly skilled Financial Accountant to join our team at BDO UK. As a key member of our finance team, you will be responsible for ensuring the accuracy and timeliness of our financial reporting.

Key Responsibilities
  • Reconcile firmwide GL control accounts, including Payroll/Benefits/fixed assets etc.
  • Accurately record accruals and prepayments.
  • Review and post recharges and other GL mis-postings.
  • Collate the control account file on a monthly basis and report on non-compliance.
  • Assist in the implementation of key financial and reporting processes where necessary.
  • Prepare year-end group statutory financial accounts, owning the ETB process.
  • Produce and review monthly management accounts from Foreign offices and the London Virtual offices.
  • Prepare management accounts for dormant entities.
  • Initial review of submitted office accounts, including liaising with Foreign office staff.
  • Undertake Business Partnering functions.
  • Maintain relationships with foreign offices, Heads of Offices and London's IIDA teams through the establishment and chairing of monthly 'ways of working' meetings.
  • Act as a central point of contact for IFI and IIDA teams and ensuring the correct balance between work done in the team, work to be completed in the IFI/IIDA team, and referring the IFI/IIDA team.
  • Be involved in the annual salary, bonus and revenue review processes with the IFI/IIDA offices in accordance with BDO Group timelines.
  • Produce annual budgets.
  • Update of charge out rates in accordance with BDO Group policies.
  • Conduct Independent Financial Reviews of IFI/IIDA offices.
Requirements
  • A finance qualification - ACA / ACCA / CIMA or part qualified.
  • Proven experience in a similar accounts function.
  • The ability to analyse and interpret data.
  • Excellent planning and organising skills – able to manage multiple tasks effectively.
  • The ability to prioritise own workload to meet business needs.
  • Experience with explaining financial information to people with less accounting knowledge.
  • Attention to detail when producing data, reports, or other analysis.
About BDO UK

BDO UK is a leading accountancy and business advisory firm, providing advice and solutions to entrepreneurial organisations. We work with high-growth businesses that fuel the economy, and directly advise the owners and management teams that lead them.

We're committed to agile working, and we offer every colleague the opportunity to work in ways that suit them, their teams, and the task at hand. We'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development.

Mutual support and respect is one of BDO's core values, and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs.

We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences.

We're looking forward to the future, and we're confident in our future because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

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