Senior Financial Manager

5 days ago


Sevenoaks, Kent, United Kingdom SRM RECRUITMENT LIMITED Full time
About the Role

SRM Recruitment Limited is partnering with a leading Property Development company to hire a highly skilled Senior Management Accountant / Finance Manager.

The company is led by a strong and well-experienced Board of Directors with a proven track record of delivering success in the industry. This is an exciting time to join the company as they look to grow their operations in the Southern Home Counties with a strong pipeline of future developments over two key regions.

Key Responsibilities
  • Financial Planning and Analysis: Preparation of scheme Cost Monitors for Commercial, Technical, Build and Land & Planning teams, updating for spend incurred to date.
  • Business Partnering: Business Partnering with all teams to ensure scheme budgets are adhered to and costs to complete are allowed for.
  • Cash Flow Management: Assisting the Financial Controller to producing accurate and informed Cash Flow Forecasts for schemes under development, at the design phase and pre-planning.
  • Scheme-Wide Appraisals: Involvement in maintaining scheme-wide Appraisals, including reconciliations to monthly management accounts.
  • Weekly Cashflow Forecast: Ownership of the Weekly Cashflow Forecast, which is used for managing the short-term cash requirements of the regions.
  • Finance Schedules: Assisting with the preparation of finance schedules for inclusion in Board Packs.
  • Budget Setting: Assisting the Financial Controller in the annual Budget setting process, including helping with the preparation of 5-year forecasts, overhead projections and land bank.
  • Management Accounts: Monthly preparation of Management Accounts, balance sheet reconciliations, fixed asset register and submissions to the Group Finance team
  • Journal Postings: Monthly journal postings and closing the ledgers.
  • Statutory Filings: Production and submission of statutory filings, including VAT and CIS returns.
  • Payroll Schedules: Monthly preparation of regional Payroll schedules, liaising with external payroll provider and uploading payments for net pay and PAYE / NI liabilities.
  • Payment Runs: Reviewing and approving payment runs prepared by the Accounts Payable team.
  • Year-End Audit: Assist in the year-end audit, including preparation of audit schedules and reviewing draft financial statements.
  • Corporation Tax Returns: Assist in reviewing year-end corporation tax returns.
  • Sales Invoices: Raising sales invoices to our scheme Partners, ensuring payments are received in a timely manner.
Requirements
  • 1-2 years post qualified experience (ACA / ACCA / CIMA).
  • Experience in housebuilding, development, real estate or infrastructure.
  • Proactive approach to problem solving.
  • Driven and hardworking.
  • Strong technical knowledge.
  • Strong academic background.
  • Competent understanding of key Microsoft Excel functions and formulas.


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