At a Glance
- Tasks: Manage month-end close, prepare financial reports, and oversee Group consolidation.
- Company: Join a fast-growing e-commerce company in the beauty tech sector.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Exciting role with potential for career advancement in a vibrant environment.
- Why this job: Be part of a dynamic team making an impact in the beauty tech industry.
- Qualifications: Qualified accountant with experience in multi-entity reporting and consolidation.
The predicted salary is between 54450 - 66550 £ per year.
- Own the month-end close for all Group entities, including journals, accruals, prepayments and balance sheet reconciliations, delivered to a fixed reporting timetable
- Prepare monthly management accounts and reporting packs for each Group entity, including income statement, balance sheet and cash flow, with commentary against budget and prior year
- Own the Group consolidation end to end, including elimination of intercompany balances and transactions, currency translation and preparation of consolidated results
- Own the practical application of the Group transfer pricing policy, calculating, posting and reviewing transfer pricing adjustments and maintaining supporting documentation
- Calculate and review intercompany margin on stock and service flows between Group entities, ensuring it is correctly eliminated on consolidation
- Own the calculation, invoicing and posting of management charges and recharges across Group entities
- Act as the point of contact for auditors and external advisers on consolidation, intercompany and transfer pricing matters
- Support The Beauty Tech Group's fast-growing, multi-currency e-commerce business by ensuring accurate and timely Group reporting
Requirements
- Qualified accountant (ACA, ACCA or CIMA) with experience of month-end close and reporting in a multi-entity group
- Hands-on experience of consolidation and intercompany accounting
- Experience of transfer pricing and management charges is a strong plus
- Strong Excel skills
- Confidence working with an ERP or mid-market accounting system
- Comfortable owning deadlines and working accurately without close supervision
- Multi-currency and international experience, ideally within e-commerce, retail or consumer products
- Core Competencies
Demonstrates expertise in month-end close processes, consolidation, and intercompany accounting within a multi-entity group.
Proficient in transfer pricing, management charges, and financial reporting, with strong analytical skills and experience in multi-currency environments.
- Highest-signal resume keywords
- Qualified Accountant (ACA, ACCA, CIMA)
- Month-End Close
- Consolidation Accounting
- Transfer Pricing
- Strong Excel Skills
- ATS Optimization Keywords
- Hard Skills
- Month-End Close
- Consolidation Accounting
- Intercompany Accounting
- Transfer Pricing
- Management Charges
- Financial Reporting
- Balance Sheet Reconciliation
- Accruals
- Prepayments
- Multi-Currency Accounting
- Soft Skills
- Deadline Management
- Attention to Detail
- Self-Motivation
Certifications & Qualifications
- ACA
- ACCA
- CIMA
- Industry Keywords
- E-Commerce
- Retail
- Consumer Products
- International Experience
- Tools & Technologies
- ERP Systems
- Mid-Market Accounting Systems
- #J-18808-Ljbffr
Group Management Accountant employer: Jobtailor
As a Client Services Coordinator at our dynamic company, you will thrive in a supportive work culture that prioritises employee growth and development. We offer comprehensive training, opportunities for advancement, and a collaborative environment where your contributions are valued. Located in a vibrant area, our team enjoys a healthy work-life balance and the chance to engage with diverse clients, making every day rewarding and meaningful.
