My client, an international law firm, is looking for an EA to work within their private tax team. This is a permanent position and based close to Liverpool Street Station. The hours are 9.30am-5.30pm, working 3 days in the office/2 from home. Main Responsibilities Administrative • Proactively manage, control and fully understand fee earner diary using discretion and business knowledge to prioritise commitments. This will include extensive arrangements of appointments, conferences and meetings across different time zones and offices, using different processes and IT infrastructure (videoconferencing, tele-conferencing, client office software etc.). • Develop and maintain a robust file management system for all electronic and hard copy correspondence, and documents, ensuring adherence to naming conventions policy. • Liaising regularly with fee earners to identify work commitments, prioritising workloads accordingly. • Prepare for all meetings, including preparation of all pre-reading documentation (if appropriate), follow up and coordinate all meeting actions, ensure they are properly recorded and dealt with, including any necessary follow-up communications. • Travel arrangements including liaison with travel company, arranging visas, booking travel and accommodation, arranging currency, preparing itineraries, ensuring compliance with the firm's Travel Policy at all times • Coordinate and assist with global visitors. • Arrange photocopying, printing, scanning, organising post and couriers, etc. • Ensuring partner PDPRs are up to date Client relationship management • Build strong and effective relationships with, and develop and maintain a comprehensive knowledge of, internal and external clients and their teams • Support lawyers in marketing activities including research and obtaining client information and data, as well as involvement in preparation of pitches and presentations • Support the internal business development team by undertaking an event secretary role, managing the e-alert process, assisting with legal directory administration and delegating tasks appropriately • Proactively maintain and update the client relationship management system, ensuring any follow-ups are actioned • Attend and contribute to team meetings as required, detail and progress action points as appropriate Financial • Ensure all new client/matter onboarding processes are completed accurately, following up as appropriate and adhering to risk and compliance requirements at all times • Coordinate and action the production of accurate compliance documents (including drafting engagement letters, critical information and collection proforma, etc.) • Attend and actively participate in WIP and credit control meetings, undertaking and driving actions as agreed • Produce and review WIP reports, identifying matters for billing, write-offs, debtors and client credits • Manage partners' billing processes: agreeing billing dates, gathering disbursements, initiating prebills, complete billing checklist (to include: time transfers, write-offs, applying discounts, returns to WIP, producing drafts and updating Expert as appropriate). Submitting prebills for approval • Preparing covering emails/letters, and ensure completed invoices are despatched in a timely manner and uploaded into delivered bills • Using Aderant to assist fee earners with financial queries, producing reports if required • Ensuring disbursements and all client payments are processed accurately, having completed all relevant pre-checks • Undertake client audits and prepare draft documentation • Ensure expenses, receipts and contact reports are completed, uploaded and filed appropriately Communication • Act as gatekeeper for fee earners, taking appropriate messages and ensuring they are passed on/followed up appropriately • Using own initiative to manage post and email accounts: screening, prioritising and dealing with incoming emails and post in fee earners absence; develop and maintain systems to promote efficiency • Draft high-quality correspondence, engagement letters, documents, agendas, presentations and spreadsheets or other (non-legal) correspondence on behalf of fee earners, actioning responses if appropriate Document and File Management • Proactively delegating document production and dictation transcription to appropriate resource, providing appropriate timeframes for work and checking returned work if required • Actively filing documents appropriately within iManage, ensuring compliance with the firm’s naming conventions policy • Following the Records Management policy and procedure, undertaking regular records management of files and papers for fee earners, ensuring all documents are recorded electronically and recording original documents in the Records Management system prior to off-site storage • Undertake regular file reviews, closing finished matters when appropriate Additional Responsibilities • Proactively identify areas of responsibility and tasks to take ownership of the same • Drive processes through to delivery via appropriate workflows (i.e. partners, business service teams, etc.) • Support additional stakeholders and colleagues as and when required • Identify and facilitate knowledge sharing within peer group and wider team • Mentoring and coaching junior members of the team • Identifying areas for continuous improvement and implementing solutions • Maintain strong knowledge of own practice, key matters, business issues and ‘hot topics; so that appropriate priority is given to queries and requests.