Xeinadin Group - Top 20 Accountancy Firm - UK & Ireland
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.
We are currently working alongside an Accountancy practice based in the Preston area who are looking for an Audit and Accounts Senior to join their current team and support their growth of the practice.
This is a well-established business who have a good client base and are seeing growth in all areas of their service, with this in mind in this an excellent time to join them and be part of their future succession plans.
Our client, a very well respected Accountancy Firm, are seeking a driven and ambitious Audit Senior to join their established and friendly team, during an exciting period of growth
As Audit Senior, you will provide audit support and assistance to a portfolio of clients across a variety of sectors, and have regular contact with clients, often visiting client sites to conduct audit activities.
With complete responsibility for planning and completing audits, you will be be technically strong with close attention to detail and have a can-do attitude to problem-solving
We are seeking an experienced Senior Tax Accountant to join our highly respected Accountancy Practice client.
This role primarily involves tax compliance and advisory work for both individuals and businesses.
The ideal candidate will be technically minded with strong attention to detail, a problem-solving mind-set and commercial understanding and good technical skills and knowledge in UK tax (both UK and International aspects)
A reputable and fast-growing business based in Preston, who are looking to recruit a newly created Accounts Payable Clerk/Purchase Ledger to join their team on a permanent and full-time basis offering a stable and close-knit team with long-term security.
The company would like you to take control of the Accounts Payable function where you will be responsible for processing and paying invoices, completing 3-way matching of purchase orders & goods receipts, for both stock and expense purchases and maintaining good relationships with internal and external stakeholders.