About this role
We are seeking an experienced Senior Accountant to join our Outsourcing department on a full-time, permanent basis. This is a client-facing role with a strong focus on review, quality control, workflow management, and team leadership. The successful candidate will oversee a remote team, ensuring the timely and accurate delivery of accounting and financial reporting services to a diverse portfolio of clients. While maintaining technical accounting expertise, the role is primarily focused on supervising work, managing client deliverables, and driving operational excellence across the team. About the Outsourcing Department Our Outsourcing team supports European and global businesses by providing specialist finance and accounting services, including: Preparation and review of monthly management reporting packs Accounts payable and treasury oversight Statutory and regulatory compliance We act as an extension of our clients' finance functions across a broad range of sectors, including aircraft leasing, fintech, media, pharmaceuticals, e-commerce, hospitality, and more. Team Leadership & Delivery Management Collaborate with team members in BDO Dublin and the BDO network to meet client requirements on daily, monthly, and quarterly cycles Review work completed by team members and provide guidance, training, and constructive feedback Plan and prioritise to ensure client deadlines and service levels are consistently met Prepare and maintain weekly work plans, timetables, and delivery schedules for management review Act as the primary escalation point for team and client-related issues Client Service & Relationship Management Build and maintain strong relationships with clients, acting as a trusted point of contact Ensure all client deliverables are completed accurately and within agreed timelines Liaise with clients on reporting requirements, account queries, and ongoing operational matters Collaborate with colleagues across BDO Dublin and the wider BDO network to deliver a seamless client experience Technical Review & Financial Reporting Review monthly bank reconciliations, journals, balance sheet reconciliations, and management reporting packs Review month-end reporting submissions to ensure accuracy and compliance with client requirements Oversee maintenance of fixed asset registers and related accounting entries Review financial statements prepared under IFRS and GAAP Support the review of iXBRL-tagged accounts for Revenue submissions Coordinate with Payroll, VAT, Treasury, and Accounts Payable teams to ensure efficient service delivery Identify opportunities to improve processes, controls, and reporting efficiencies Additional Responsibilities Support onboarding of new clients and team members Assist with process improvement initiatives and implementation of best practices Undertake ad hoc projects and assignments as required by management