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Management Accountant

2 months ago

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

We are seeking a highly skilled Management 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 and analysis.

Key Responsibilities
  • Reconcile firmwide general ledger control accounts, including payroll, benefits, and fixed assets.
  • Accurately record accruals and prepayments.
  • Review and post recharges and other general ledger 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.
  • Prepare year-end group statutory financial accounts, including the ETB process.
  • Produce and review monthly management accounts from foreign offices and London virtual offices.
  • Prepare management accounts for dormant entities.
  • Initial review of submitted office accounts, including liaison 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 ensure 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 charge-out rates in accordance with BDO Group policies.
  • Conduct independent financial reviews of IFI/IIDA offices.
Requirements
  • A finance qualification, such as ACA, ACCA, or CIMA, or part-qualified.
  • Proven experience in a similar accounts function.
  • The ability to analyze and interpret data.
  • Excellent planning and organizing skills, able to manage multiple tasks effectively.
  • The ability to prioritize 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 Us

BDO UK is a leading accountancy and business advisory firm, providing advice and solutions to entrepreneurial organizations. 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. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programs, 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-centered 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.