Assistant Management Accountant

Vacancy Name

Assistant Management Accountant

VN1799

Permanent

N/A

Northallerton

United Kingdom

Hybrid

Competitive

Xeinadin was established in 2019 when a number of leading 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's our people who drive our business forward, and we offer them future-focused career opportunities whilst supporting individual specialisms.

Our regional offices of over 3000 colleagues operate collaboratively, combining collective expertise to maximise potential.

We are seeking a proactive and detail-oriented Assistant Management Accountant to join our team. Reporting to the Financial Controller, you will play a key role in preparing accurate and timely financial information, developing internal reporting frameworks, and supporting business projects. This position is instrumental in ensuring the financial integrity of the organisation while driving improvements in processes and controls.

• Support in the preparation of monthly management accounts for review.
• Ensure accurate and timely preparation of monthly journal entries, including accruals and prepayments.
• Conduct P&L reviews, ensuring compliance with group finance policies, including variance analysis and commentary.
• Review balance sheets and ensure reconciliation of all accounts on a monthly basis.
• Maintain and manage the fixed assets register.
• Provide and confirm monthly intercompany balances for confirmation with other intercompany partners.
• Prepare daily bank reconciliations in the finance system.
• Support budgeting and quarterly forecasting exercises.
• Collaborate with administrative and support teams to optimise financial processes and meet monthly deadlines.
• Work with the Hub Finance Controller to design and implement controls and systems that align with group requirements.
• Support with audit requests for external auditors.
• Ad-hoc projects as required by the business.

• AAT Part-Qualified/Qualified and/or working towards a CIMA/ACCA qualification.

• Strong attention to detail, ensuring accuracy and compliance in financial reporting.
• Excellent communication skills to collaborate effectively with internal and external stakeholders.
• Proficiency in Excel and accounting software.
• Strong analytical and problem-solving skills to support decision-making in a dynamic, fast-paced environment.
• Ability to prioritise and manage multiple tasks effectively.
• Knowledge of IFRS desirable

• 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* –
  * subject to exceptions and business needs
• 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

• PMI single or family
• Critical Illness Cover
• Cash plan
• Cycle to work
• Eye care
• Dental