- 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
Industry Keywords
- E-Commerce
- Retail
- Consumer Products
- International Experience
Tools & Technologies
- ERP Systems
- Mid-Market Accounting Systems