Management Accountant

4 weeks ago


Nottingham, Nottingham, United Kingdom Xeinadin Group Full time

About Xeinadin Group

Xeinadin Group is a leading business advisory and accountancy firm that has been redefining the future of accountancy since 2019. Our team of experts is dedicated to providing exceptional financial services to our clients, and we are seeking a highly skilled Management Accountant to join our team.

Job Summary

We are looking for a talented Management Accountant to play a pivotal role in managing our financial operations and ensuring the accuracy and integrity of our financial data. As a key member of our team, you will be responsible for overseeing VAT returns, preparing monthly journal entries, and managing our fixed assets register. You will also be responsible for conducting P&L and balance sheet reviews, preparing audit information, and providing analysis for external auditors.

Key Responsibilities

  1. Undertake VAT returns and ensure timely statutory payments (Corporation Tax, PAYE, VAT).
  2. Produce and maintain monthly reconciliations and prepare journal entries.
  3. Manage the fixed assets register and conduct P&L and balance sheet reviews.
  4. Prepare audit information and provide analysis for external auditors.
  5. Update bank reconciliations weekly and prepare cash forecasts.
  6. Implement credit control systems and produce weekly debtor reports.
  7. Serve as finance contact for internal and external queries.
  8. Conduct ad-hoc overhead reviews and assist with financial controls and reporting.
  9. Support quarterly forecasting, budgeting, and Expected Credit Loss calculations.
  10. Handle ad-hoc projects as required.

Requirements

To be successful in this role, you will need to have experience of using Excel and accounting software such as Xero. You will also need to be able to train, develop, and support the management accounts team.

What We Offer

We offer a competitive salary and a range of benefits, including a company pension scheme, 25 days of annual leave + bank holidays, and additional annual leave days from certain levels of seniority. We also offer a flexible benefits platform with the ability to opt-in to various insurances, such as PMI single or family, Critical Illness Cover, and Cash plan.

How to Apply

If you are a motivated and experienced Management Accountant looking for a new challenge, please submit your application.



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