Senior Management Accountant
3 days ago
Vacancy Name: Hub Senior Management Accountant
Vacancy No: VN610
Employment Type: Fixed Term
Location: United Kingdom
Company Overview: Xeinadin Group is a leading business advisory and accountancy firm that provides innovative solutions to its clients. Our team of experts is dedicated to delivering exceptional service and supporting the growth of our clients.
Job Summary: We are seeking a highly skilled Senior Management Accountant to lead our management accounting function. The successful candidate will have extensive experience in financial management, strong analytical skills, and a proactive approach to problem-solving.
Key Responsibilities:
- Financial Leadership: Oversee the timely production and maintenance of regional office working schedules for month-end, ensuring accurate and compliant management accounts.
- Financial Reporting: Prepare and review monthly journal entries, including accruals, prepayments, and fixed asset registers.
- Financial Analysis: Conduct P&L and balance sheet reviews, providing variance commentary and ensuring compliance with group finance policies.
- Financial Communication: Act as the finance contact for internal and external queries, disseminating new policies and requirements from head office to the team.
- Financial Planning: Prepare and disseminate monthly variance reports to Area Partners and assist in weekly credit control and cash outflow meetings.
- Financial Systems: Design and implement appropriate controls and systems with the Hub Finance Controller to ensure financial reporting aligns with Group requirements.
- Financial Reconciliation: Manage monthly hub intercompany reconciliations and support robust credit control systems.
- Financial Forecasting: Ensure timely completion of hub bank reconciliations and preparation of weekly cash forecasts.
- Tax Compliance: Undertake tax calculations and support the preparation of year-end packs, VAT returns, and statutory payments.
- Audit Support: Prepare audit information and support external auditors with ad-hoc analysis.
- Acquisition Support: Assist in setting up conversion ledgers and supporting new acquisitions to ensure compliance with Group policies and procedures.
Requirements:
- Qualifications: Minimum of 2 years of experience in a similar role, with accounting qualifications CA, ACA, ACCA, or a minimum of AAT.
- Skills: Ability to train, develop, and support the management accounts team.
Additional Requirements:
- Technical Skills: Intermediate Excel user.
- Software Experience: Experience using Xero desirable.
Work Environment: Our company offers a dynamic and supportive work environment, with opportunities for professional growth and development.
Benefits:
- Company Pension Scheme
- 25 days of annual leave + bank holidays
- Additional annual leave days from certain levels of seniority
- Ability to buy up to 5 days of annual leave to reach a maximum of 30 days per annum
- Business closure over Christmas*
- Life Assurance x4 annual salary
- Enhanced family leave policies
- Enhanced Company Sick Pay
- Employee Assistance Programme – 24/7 support, free and confidential
- Corporate Discounts Platform
Flexible Benefits platform with ability to opt-in to various insurances (level of seniority dependent & self-funded at corporate rates) such as:
- PMI single or family
- Critical Illness Cover
- Cash plan
- Cycle to work
- Eye care
- Dental
*subject to exceptions and business needs
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