Senior Management Accountant
4 weeks ago
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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