Finance Manager - Oxford, United Kingdom - Parke Lane People
Description
Our client is a reputable and growing business located near Oxford. They have a newly created permanent requirement in their business for a Finance Manager.Reporting into the Partners, you will be responsible for:
- Preparation of the annual budget based on targets set by Partners, estimating future capital expenditure, projected salaries and overheads.
- Calculation of the internal costs and charge out rates for staff by grade.
- Monitoring profitability by project and advising the Partners of any issues.
- Preparing management accounts annually to include depreciation and work in progress.
- Preparing and updating the cash flow forecast on a monthly basis for Partners meetings.
- Preparing the monthly payroll, including payments to employees and submissions to the Inland Revenue and the company pension.
- Attending monthly meetings to deliver management and financial reports including fees forecast to the Partners.
- Liaising with the external Accountant to ensure that Partners tax matters are calculated and adequate cash reserves are in place for tax payments to HMRC.
- Monitoring and checking the credit control and invoicing function.
- Authorise supplier payments internally and at bank as required.
- Completing the annual returns and quarterly VAT returns for the organisation.
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