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Executive Assistant
  • United Kingdom - Hertfordshire - Ware -
1 year ago
Executive Assistant
Full Time
Job Description
  • Timely and accurate production of all financial and statutory accounting, reporting, tax, and compliance requirements.
  • Completing all accounting and reporting requirements during the monthly/quarterly/annual close periods and ensure completeness of all financial, statutory and group accounting and reporting whilst ensuring compliance with accounting principles/standards and relevant regulations.
  • Timely and accurate account reconciliations of Balance Sheet control accounts supporting the financial accounting process and overall Balance Sheet management.
  • Work closely with the AP and AR teams to ensure sub-ledgers are closed and accurate for P&L and Balance Sheet reporting purposes.
  • Compiling and providing financial analysis and variance analysis.
  • Supporting the Budget and Forecasting process
  • Manage the internal and external audits
  • Participate actively in any future financial system upgrades as appropriate.
  • Actively promote the sharing of new ideas and best practice across all areas.
  • Build and maintain relationships with the respective Finance Partners and Directors to ensure effective delivery of aligned Finance business processes.
  • Assist in controlling operational planning by setting priorities and contents in close consultation with the responsible managers across the divisions.

Required Knowledge, Skills, and Abilities

Reference no: 87276

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