Group Management Accountant

• 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

• 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

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.

• Qualified Accountant (ACA, ACCA, CIMA)
• Month-End Close
• Consolidation Accounting
• Transfer Pricing
• Strong Excel Skills

• Month-End Close
• Consolidation Accounting
• Intercompany Accounting
• Transfer Pricing
• Management Charges
• Financial Reporting
• Balance Sheet Reconciliation
• Accruals
• Prepayments
• Multi-Currency Accounting

• Deadline Management
• Attention to Detail
• Self-Motivation

• ACA
• ACCA
• CIMA

• E-Commerce
• Retail
• Consumer Products
• International Experience

• ERP Systems
• Mid-Market Accounting Systems