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Management Accountant

4 weeks ago


Nottingham, Nottingham, United Kingdom Xeinadin Group Full time
Job Title: Management Accountant About the Role: As a Management Accountant at Xeinadin Group, you will play a pivotal role in managing financial operations and ensuring the accuracy and integrity of our financial data. You will be responsible for overseeing VAT returns, preparing monthly journal entries, and managing the fixed assets register. Additionally, you will conduct P&L and balance sheet reviews, prepare audit information, and provide analysis for external auditors. Key Responsibilities: • Undertake VAT returns and ensure timely statutory payments (Corporation Tax, PAYE, VAT). • Produce and maintain monthly reconciliations and prepare journal entries. • Manage the fixed assets register and conduct P&L and balance sheet reviews. • Prepare audit information and provide analysis for external auditors. • Update bank reconciliations weekly and prepare cash forecasts. • Implement credit control systems and produce weekly debtor reports. • Serve as finance contact for internal and external queries. • Conduct ad-hoc overhead reviews and assist with financial controls and reporting. • Support quarterly forecasting, budgeting, and Expected Credit Loss calculations. • Handle ad-hoc projects as required. Requirements: • Experience of using Excel and accounting software such as Xero. What We Offer: • Competitive salary • 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: • 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