We are looking for a technically strong Accountant to support the finance function of a growing international distribution group. We have multiple European entities and locations, working with the intercompany transfers of products.
European company accounts, and the preparation of the consolidated Group monthly management accounts.
Key Responsibilities
• Preparing individual European company accounts
• Preparing Group monthly consolidated management accounts
• Management of Xero accounting ledger for various entities
• Complete monthly balance sheet reconciliations for all European companies
• Post accruals, prepayments, and month-end journals
• Raise intercompany transactions and reconcile intercompany balances
• Support system improvements and financial process controls
Key Skills & Experience
Essential
• European multi-entity experience in distribution, stockholding, or product-based businesses
• Advanced Excel skills to manage complex files and support simplification
• Cashflow management and reconciliation experience
• Good technical knowledge of UK GAAP and IFRS
• An ability and determined attitude for resolving difficult reconciliation matters
• A positive attitude and willingness to learn
• Experience reconciling European VAT returns and Intrastat reports