Senior Management Accountant

4 weeks ago


Sevenoaks, Kent, United Kingdom SRM RECRUITMENT LIMITED Full time

SRM Recruitment Limited is partnering with a well-established Property Development company to hire a 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.

Main Responsibilities:

  • Preparation of scheme Cost Monitors for Commercial, Technical, Build and Land & Planning teams, updating for spend incurred to date.
  • Business Partnering with all teams to ensure scheme budgets are adhered to and costs to complete are allowed for.
  • Assisting the Financial Controller to produce accurate and informed Cash Flow Forecasts for schemes under development, at the design phase and pre-planning.
  • Involvement in maintaining scheme-wide Appraisals, including reconciliations to monthly management accounts.
  • Ownership of the Weekly Cashflow Forecast, which is used for managing the short-term cash requirements of the regions.
  • Assisting with the preparation of finance schedules for inclusion in Board Packs.
  • Assisting the Financial Controller in the annual Budget setting process, including helping with the preparation of 5-year forecasts, overhead projections and land bank.
  • Monthly preparation of Management Accounts, balance sheet reconciliations, fixed asset register and submissions to the Group Finance team.
  • Monthly journal postings and closing the ledgers.
  • Production and submission of statutory filings, including VAT and CIS returns.
  • Monthly preparation of regional Payroll schedules, liaising with external payroll provider and uploading payments for net pay and PAYE / NI liabilities.
  • Reviewing and approving payment runs prepared by the Accounts Payable team.
  • Assist in the year-end audit, including preparation of audit schedules and reviewing draft financial statements.
  • Assist in reviewing year-end corporation tax returns.
  • Raising sales invoices to our scheme Partners, ensuring payments are received in a timely manner.

Key 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.
  • £60-65k base salary.
  • £6k car allowance.
  • 5% pension matched.
  • Bonus up to 20%.
  • 25 days leave.


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