Summary
Overview
Work history
Education
Skills
Accomplishments
Affiliations
Languages
Timeline
Generic

Bozena Bielska

London

Summary

Commercially focused Management Accountant (AAT qualified, ACCA part-qualified) with a strong track record of owning month-end processes and delivering accurate, insightful financial reporting in fast-paced environments.

Experienced in managing high-value balance sheet accounts and accruals exceeding £2M, with a focus on accuracy, control, and clear explanation of movements. Known for improving processes and helping reduce the month-end close to 5 working days.

Confident working with senior stakeholders, translating financial data into meaningful insights, and supporting budgeting, forecasting, and operational decision-making.

Overview

9
9
years of professional experience

Work history

Management Accountant

Uber Boat by Thames Clippers
06.2022 - 04.2026
  • Own full month-end close process (5-day close)
  • Manage balance sheet reconciliations over £2M
  • Manage accruals above £2M
  • Lead payroll and pension reconciliations (~£2M)
  • Allocate payroll costs across cost centres
  • Support payroll provider transition
  • Monitor Capex spend vs budget
  • Review and reconcile revenue data, ensuring accuracy and investigating discrepancies
  • Produce variance analysis with commentary
  • Prepare management accounts
  • Maintain general ledger integrity
  • Support budgeting and forecasting
  • Produce cash flow forecasts
  • Support audit and improve processes

Accounts Payable Assistant

Anschutz Entertainment Group
01.2021 - 01.2022
  • Processed invoices
  • Reconciled supplier statements
  • Supported accruals and prepayments
  • Liaised with stakeholders
  • Improved AP processes

Finance Assistant

Uber Boat by Thames Clippers
01.2017 - 01.2020
  • Produced revenue reports
  • Posted journals
  • Reconciled sales
  • Investigated variances
  • Supported reporting improvements

Education

ACCA - Part-qualified

The Association of Chartered Certified Accountants

AAT Professional Diploma - Accounting

First Intuition

BA (Hons) - Business Economics

University of East London

Skills

  • Month-End Close & Reporting
  • Balance Sheet Reconciliations
  • Accruals & Journals
  • Variance Analysis
  • Budgeting & Forecasting
  • Payroll Accounting
  • Financial Controls
  • Audit Support
  • Stakeholder Collaboration
  • Advanced Excel (Pivot Tables, XLOOKUP, SUMIFS)

Accomplishments

  • Reduced the month-end close timeline to 5 working days
  • Owned balance sheet accounts exceeding £2M with improved reconciliations
  • Improved accruals control above £2M
  • Supported system migration with testing and validation
  • Led payroll provider transition ensuring correct coding and allocation
  • Managed payroll allocation across ~£2M monthly payroll
  • Supported Capex tracking and reporting
  • Delivered clear variance analysis for decision-making
  • Supported budgeting and forecasting
  • Improved board reporting and audit processes

Affiliations

  • Regular fitness training and running, with a strong focus on maintaining a healthy and balanced lifestyle

Languages

Polish
Native

Timeline

Management Accountant

Uber Boat by Thames Clippers
06.2022 - 04.2026

Accounts Payable Assistant

Anschutz Entertainment Group
01.2021 - 01.2022

Finance Assistant

Uber Boat by Thames Clippers
01.2017 - 01.2020

ACCA - Part-qualified

The Association of Chartered Certified Accountants

AAT Professional Diploma - Accounting

First Intuition

BA (Hons) - Business Economics

University of East London
Bozena Bielska