Senior Management Accountant
3 weeks ago
Vacancy Name: Senior Management Accountant
Vacancy No: VN610
Employment Type: Fixed Term
Location: United Kingdom
Company Description: Xeinadin Group is a leading business advisory and accountancy firm that offers future-focused career opportunities to its employees. As part of one Xeinadin, our colleagues can draw on expertise and support from across our UK, Ireland, and central teams, as well as benefit from being part of their local communities.
Job Summary: We are seeking a highly skilled Senior Management Accountant to lead our management accounting function, overseeing budgeting and forecasting, financial reporting, and variance analysis. The ideal candidate will have strong analytical skills, extensive experience in financial management, and a proactive approach to problem-solving.
Key Responsibilities:
- Oversee the timely production and maintenance of regional office working schedules for month-end, ensuring accurate and compliant management accounts.
- Prepare and review monthly journal entries, including accruals, prepayments, and fixed asset registers.
- Conduct P&L and balance sheet reviews, providing variance commentary and ensuring compliance with group finance policies.
- Act as the finance contact for internal and external queries, disseminating new policies and requirements from head office to the team.
- Prepare and disseminate monthly variance reports to Area Partners and assist in weekly credit control and cash outflow meetings.
- Design and implement appropriate controls and systems with the Hub Finance Controller to ensure financial reporting aligns with Group requirements.
- Manage monthly hub intercompany reconciliations and support robust credit control systems.
- Ensure timely completion of hub bank reconciliations and preparation of weekly cash forecasts.
- Undertake tax calculations and support the preparation of year-end packs, VAT returns, and statutory payments.
- Prepare audit information and support external auditors with ad-hoc analysis.
- Assist in setting up conversion ledgers and supporting new acquisitions to ensure compliance with Group policies and procedures.
Requirements:
- Minimum of 2 years of experience in a similar role, with accounting qualifications CA, ACA, ACCA, or a minimum of AAT.
- Ability to train, develop, and support the management accounts team.
Additional Requirements:
- Intermediate Excel user.
- Experience using Xero desirable.
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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