Management Accountant

Xeinadin Group

Role: Management Accountant

Location: Bedale, North Yorkshire

Who are we?

Xeinadin Group 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 can 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.

About the Role:

Join us as a Management Accountant and play a pivotal role in delivering timely and accurate financial information to drive our business forward. Reporting to the Financial Controller, you will be instrumental in developing internal reporting frameworks, enhancing working methods, and supporting wider business projects.

Key Responsibilities:

• Preparation of monthly management accounts for review
• Provide and confirm monthly intercompany balances for confirmation with other intercompany partners
• Prepare monthly journal entries including accruals and prepayments.
• Review of P&L to ensure compliance with group finance policy including variance commentary
• Review of balance sheets to ensure compliance with group finance policies, including regular review of key balance sheet reconciliations as set out by Group finance
• Undertake VAT returns and provide monthly intercompany balances, ensuring compliance with statutory deadlines.
• Own the fixed assets register and review P&L and balance sheets to ensure compliance with group finance policies.
• Collaborate with the administrative and support team to ensure finance tasks are optimised while meeting monthly deadlines.
• Work with the Hub Finance Controller to design and implement controls and systems to align with Group requirements.
  
  

About You:

• Qualified ACCA/CIMA, with a passion for driving financial excellence.
• Strong attention to detail, excellent communication skills, and proficiency in Excel.
• Good analytical skills and the ability to thrive in a dynamic, fast-paced environment.
  
  

What We Offer:

• Exciting career progression and development opportunities within a supportive environment.
• Company events, Heathshield benefits, and flexible working arrangements.
  
  

Ready to embark on this exciting journey with us? Don't miss out - send your CV for immediate consideration and become part of our dynamic team at Xeinadin Group!