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    Assistant Financial - London (Greater), United Kingdom - Colliers International EMEA

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    Full time
    Description
    Job Description

  • Ensure accurate accounting through the application of department processes and procedures
  • Production of reporting and analysis of company performance
  • Business Partnering with divisional and department heads across the business
  • Accounting
  • Ensure prompt and accurate month end reporting
  • Ensure correct allocation of costs between departments based on agreed cost drivers
  • Production of Balance Sheet reconciliations within agreed timetables to ensure SOX compliance
  • Assist with quarterly revenue recognition testing (US GAAP)
  • Respond to ad hoc queries
  • Reporting, Analysis and Business Partnering
  • Production of monthly department P&Ls with variance analysis commentary
  • Develop relationships with relevant divisional and department heads
  • Production of ad hoc reports and analysis based on business requirements

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