Assistant Financial

2 weeks ago


London, Greater London, United Kingdom Colliers International EMEA Full time
Job Description

Ensure accurate accounting through the application of department processes and proceduresProduction of reporting and analysis of company performanceBusiness Partnering with divisional and department heads across the businessAccounting
Ensure prompt and accurate month end reportingEnsure correct allocation of costs between departments based on agreed cost driversProduction of Balance Sheet reconciliations within agreed timetables to ensure SOX complianceAssist with quarterly revenue recognition testing (US GAAP)Respond to ad hoc queriesReporting, Analysis and Business Partnering
Production of monthly department P&Ls with variance analysis commentaryDevelop relationships with relevant divisional and department headsProduction of ad hoc reports and analysis based on business requirements

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