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Permanent

Senior Management Accountant

Waltham Abbey
money-bag 10000-500000 Annual
3000613558
Posted 2 days ago

Senior Management AccountantRole OverviewThe Senior Management Accountant will be responsible for preparing and delivering accurate and timely management accounts for the Hill Partnerships business. The role will also oversee accounting for joint ventures, ensure adherence to financial procedures, and provide financial insight to support decision-making across the business.Role ScopeProvide a comprehensive accounting service to Hill Partnerships Limited and related entities, ensuring compliance, accuracy, and effective communication with both internal and external stakeholders.Key Internal/External Relationships External: Banks, Joint Venture Partners, External Auditors Internal: Finance Team, Regional Directors, Commercial Teams, Overhead Budget Holders Delivery Prepare monthly management accounts for Hill Partnerships. Oversee the preparation of accounts for the Smithson Hill joint venture. Coordinate information from internal teams to deliver accounts on time. Complete balance sheet reconciliations (including PAYE, pensions, and wages control). Analyse variances and liaise with key staff to provide explanations. Prepare year-end audit packs and liaise with external auditors. Review statutory accounts at year end. Conduct staff expenses analysis. Manage the CITB return process. Deliver payment practices reporting for the Group. Oversee site and other recharge processes. Act as finance system administrator (user/contract setup etc.). Manage fixed assets, accruals, prepayment

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