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Finance Manager

Formulate Associates
Closing date
1 Jun 2022

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Contract Type
Full Time
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Job Title: Finance Manager

Location: Loughton

Salary: £50,000 - £65,000

Duties and Responsibilities


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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