Join to apply for the Group Senior Management Accountant role at Xeinadin1 day ago Be among the first 25 applicantsJoin to apply for the Group Senior Management Accountant role at XeinadinVacancy Name Group Senior Management AccountantVacancy No VN1449Employment Type PermanentDuration N/ALocation CityLocation Country IrelandCompany Description 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 2500 colleagues operate collaboratively, combining collective expertise to maximise potential.Description Xeinadin Ireland are expanding their central finance function and we are now appointing a Group Senior Management Accountant role that will be office based in our Ballsbridge office.Key Responsibilities Production of monthly management accounts to include production of clean balance sheet with full set of reviewed balance sheet reconciliations and departmental P&Ls by HO function.Entity P&Ls due to group finance on WD5Departmental P&Ls due to Heads of department on WD6Balance sheet analysis and reconciliations due on WD7Monthly analysis and commentary of P&L by department, region, hub and project for review by department Directors. Variance analysis to include month on month (MoM), year on year (YoY) and versus budget/forecast. Preparation of monthly “exceptional” cost reclass for HO entitiesDeputy Business partner for HO cost centers to include planning, cost reviews and recharge policies.Timely preparation and review of full suite of balance sheet reconciliations with minimal unreconciled or aged transactionsExternal loan balances reconciled monthly with balances formally agreed with bank and Investor lenders annually. Monthly interest accruals in line with terms of senior facility agreement and interest SWAP. Compliance with IFRS9 when accounting for transaction costs.Maintain register of lenders for each facility and assist with obtaining WHT clearance for foreign lenders. Reconcile WHT control account and ensure that tax is transferred to HMRC accordingly.Review monthly group recharges and accurate processing of group loan transactions e.g. relating to shares or tax. Ensure compliant with group transfer pricing policies for management services and other recharges.Implement flex benefit accounting, invoicing and reconciliations to ensure uniformity of approach and treatment in P&L and balance sheet across group wide.Review of group loans for recoverability and provisions under IFRS9 (ECL) and lead bi-annual dividends procedures in compliance with local regulationsMonthly review of investment costs and assessment of impact of changes to legal structure.VAT return for HO VAT group, submission via Xero (MTD), reconciliation of control accounts and transfer of funds to clear down balances in VAT group.Prepared deliverables for HO tax advisors in line with annual compliance calendar – first port of call with external advisors for queries on costs or balance sheet items that may be tax sensitive.Review of groupwide tax packs prepared by FCs to understand and implement group relief adjustments at year end.HO finance processes and procedures to be developed and documentedHoliday cover for Senior Management accountant – to include calculation of inter-company recharges and month end reconciliations and management accounting.Other tasks and projects as directed by Group Finance ManagerKey Requirements Professional accounting qualification with strong record of academic achievement at degree level and prior.3 years minimum industry experience with extra credit given for previous exposure to highly acquisitive businesses, Private equity funded business, professional services and business partnering.Excellent communication skills required for dealing with both internal and external stakeholders – confidence handling complex issues at Director and FC level.Proven ability to develop internal processes and procedures.Ability to meet deadlines, prioritize and organize workload accordinglyHighly personable character who can quickly build relationships across the businessPositive attitude to change and a fast-paced environmentOutstanding attention to detail with high standards of presentation and accuracyContinuous learning and improvement mentalityAbility to manage multiple stakeholders, suppliers, and deliverables.Additional RequirementsModel Office BasedSalary CompetitiveBenefits BenefitsCompany Pension Scheme25 days of annual leave + bank holidaysAdditional annual leave days from certain levels of seniorityAbility to buy up to 5 days of annual leave to reach a maximum of 30 days per annumBusiness closure over Christmas*Life Assurance x4 annual salaryEnhanced family leave policiesEnhanced Company Sick PayEmployee Assistance Programme – 24/7 support, free and confidentialCorporate Discounts PlatformFlexible Benefits platform with ability to opt-in to various insurances (level of seniority dependent & self-funded at corporate rates) such as:PMI single or familyCritical Illness CoverCash planCycle to workEye careDentalsubject to exceptions and business needsSeniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing and FinanceIndustriesAccountingReferrals increase your chances of interviewing at Xeinadin by 2xGet notified about new Senior Management Accountant jobs in County Cork, Ireland.Fermoy, County Cork, Ireland 16 hours agoRingaskiddy, County Cork, Ireland 1 month agoRingaskiddy, County Cork, Ireland 2 months agoPart Qualified Accountant/Newly Qualified Accountant - KOB46023Trainee Accountant - Cork Airport Business ParkGeneral Accounting Team Member - 12 months contractRingaskiddy, County Cork, Ireland 1 month agoGeneral Accounting Team Member - 12 months contractGeneral Accounting Team Member - 12 months contractWe’re unlocking community knowledge in a new way. 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