Role Overview We are seeking a detail-oriented and technically strong experienced Group Accountant to support the finance function of a growing international distribution group with multiple European subsidiaries. Reporting to the Group FD, the role will be responsible for the accounting for the businesss individual European company accounts, and the preparation of the consolidated Group monthly management accounts. The role also involves multi-entity European VAT compliance, extensive inter-company accounting, cross group inventory accounting, year-end group audit, all alongside core accounting and reporting requirements. Key Responsibilities Preparing Group monthly consolidated management accounts in excel.
Preparing individual European company accounts
Preparing summarised reporting for various stakeholders, from Board level to external lenders
Management of Xero accounting ledger for various entities. Includes preparing, posting and completing key accounting entries across companies
Significant exposure the Groups tax reporting, from European VAT returns and Intrastat reports, through to corporation/income tax filings for the individual entities
Close liaison with the Groups external accounting partners, particularly in France and Spain, managing reconciliations between local records and Xero accounts
Ensuring balance sheet integrity through clear monthly reconciliations for all companies.
Inventory accounting and valuation, including reconciliation of inventory across systems
Acting as the primary contact for the Groups external statutory audit, liaising extensively with auditors supporting the timely completion of the groups audit and statutory financial accounts
Raise intercompany transactions and reconcile intercompany balances
Manage critical weekly group cashflow reporting
Preparation of annual financial budget for all entities, and consolidating into Group financial budget pack, then split monthly. Covering P&Ls, balance sheets and cashflow projections
Monthly updates to the current year forecasts across all entities and consolidated
Support system improvements and financial process controls.
Key Skills & Experience Fully qualified accountant (ACA / ACCA / CIMA or equivalent).
Multi-entity experience in distribution, stockholding, or product-based businesses.
Familiarity with European VAT principles and requirements in both UK and Europe, as needed for a business holding stock in multiple entities across multiple stock locations in Europe.
Strong on balance sheet controls and reconciliation experience.
Good technical knowledge of UK GAAP and IFRS.
Experience of working with external auditors
High level Excel skills to manage complex consolidation files
Cashflow management experience, understanding of drivers or working capital and its cashflow impacts in regular cashflow reporting
An ability and determined attitude for resolving difficult reconciliation matters
A positive attitude and willingness to learn
Why us Career security within a business that has
shown consistent growth
over the last 12 years
Work with
market leading brands
across cosmetics, skin, hair & baby care categories
Flexible hours and hybrid working
from our offices in Bracknell
Healthcare
cash plan & pension
25 days holiday - increasing to 29 days with length of service
Free
onsite gym, paddle tennis
and parking
No agencies please #GroupAccountant #AccountingJobs #FinanceJobs #FinancialAccounting #GroupFinance #ManagementAccounting #Consolidation #IFRS #IntercompanyAccounting #EuropeanFinance
TPBN1_UKTJ
Group Accountant in London employer: ALBERT ROGER LIMITED
Join a dynamic and growing international distribution group that values detail-oriented professionals and fosters a collaborative work culture. With opportunities for professional development and a supportive environment, this role as a Group Financial Accountant offers the chance to make a meaningful impact across multiple European subsidiaries while enjoying the benefits of a flexible work-life balance.
