Finance Manager
- Employer
- Formulate Associates
- Location
- UK
- Salary
- Competitive
- Closing date
- 1 Jun 2022
View more
- Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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Job Title: Finance Manager
Location: Loughton
Salary: £50,000 - £65,000
Duties and Responsibilities
Reporting
Responsible for accurate, timely and robust reporting of the monthly results
Provide input to the monthly board report, exvariance against budget and future anticipated spend
Review of divisionally owned items charged to the P&L to ensure appropriate and correct, including review of exceptional items
Supporting and preparing financial and non-financial information as requiredFinancial Control
Payroll posting and reconciliation
Fixed asset reporting and tracking
Corporation tax accruals
Revolving credit facility reconciliation including interest accruals
Inter-company reconciliations
Dilapidation's review and reconciliationOther
Preparation of quarterly VAT returns
Preparation of supporting schedules to support annual insurance renewals
Submission of necessary information required for corporation tax purposes
Assisting with the budgeting and forecasting process particularly for balance sheet items and cash flow.Job Title: Finance Manager
Location: Loughton
Salary: £50,000 - £65,000
Location: Loughton
Salary: £50,000 - £65,000
Duties and Responsibilities
Reporting
Responsible for accurate, timely and robust reporting of the monthly results
Provide input to the monthly board report, exvariance against budget and future anticipated spend
Review of divisionally owned items charged to the P&L to ensure appropriate and correct, including review of exceptional items
Supporting and preparing financial and non-financial information as requiredFinancial Control
Payroll posting and reconciliation
Fixed asset reporting and tracking
Corporation tax accruals
Revolving credit facility reconciliation including interest accruals
Inter-company reconciliations
Dilapidation's review and reconciliationOther
Preparation of quarterly VAT returns
Preparation of supporting schedules to support annual insurance renewals
Submission of necessary information required for corporation tax purposes
Assisting with the budgeting and forecasting process particularly for balance sheet items and cash flow.Job Title: Finance Manager
Location: Loughton
Salary: £50,000 - £65,000
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