Management Accountant

Company Description Xeinadin was established in 2019 when more than 100 successful, independent, business advisory and accountancy practices across the UK and Ireland came together to re-imagine the future of accountancy. Our collective mission to provide locally forged, trusted business advice to SMEs through forward-thinking, close-knit relationships remains pivotal to our growth. It is our people who help drive our business forward, and we offer them future-focused career opportunities whilst supporting the individual specialisms. Our regional offices of over 1800 colleagues operate in collaboration across the Group, combining collective expertise to maximise our people’s potential. As part of one Xeinadin, our colleagues are able to draw on expertise and support from across our UK, Ireland and central teams, as well as benefitting from being a part of their local communities. Description As a Management Accountant, you will play a pivotal role in managing financial operations and ensuring the accuracy and integrity of our financial data. From overseeing VAT returns to preparing monthly journal entries, you will be at the forefront of supporting our regional offices and contributing to their financial success. 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. Provide monthly receivables and payables summaries. 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. Key Requirements Qualified Accountant. Strong attention to detail. Excellent communication skills. Ability to train, develop, and support the management accounts team. Additional Requirements Experience of using Excel and accounting software such as Xero. Good analytical skills. Knowledge of IFRS is desirable. Model Hybrid Salary Competitive 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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