JLL
real estate
FinanceSME-GeneralAccounting
Neural analysis suggests this role is
optimal for Mid candidates.
“Finance SME - General Accounting at JLL. Skills: General Ledger accounting, Finance experience, Profit & loss analysis, Balance sheet overview, real estate accounting. Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a expert knowledge of real estate accounting software.. Prepare timely and a”
What You'll Achieve.
Prepare timely and accurate monthly property financial statements and their working papers for aligned property portfolio by deadlines established within Client Accounting Services and by external Client.; Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review.; Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly.
Industry & Context.
analytical skills; logical thinking; develop solutions quickly; Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions
What They're Looking For.
Must Have
Minimum 5-7 years of Operational/General ledger accounting and Finance experience, Profit & loss analysis, Balance sheet overview, knowledge of MS office (MS word, excel, PowerPoint, outlook) required
Nice to Have
Finance background, Commerce graduate or Post Graduate/CA Inter is preferred, experience in real estate accounting is a plus, Prior experience on ERP JD1 is preferable
What You'll Do.
Responsible for General Ledger month-end close
booking payment and others
actual to budget variance review
spreadsheet preparation
posting accruals etc others and acquiring a expert knowledge of real estate accounting software.
Prepare timely and accurate monthly property financial statements and their working papers for aligned property portfolio by deadlines established within Client Accounting Services and by external Client.
Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review.
Responsible for cash management of assigned properties.
Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly.
Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules.
Manage adhoc requests and guide members on operational controls
Challenge lapses and help creating effective governance on ground
How You'll Work.
Team & Collaboration
guide members on operational controls; Be a support to Lead
Communication Scope
Impactful communication (written and verbal) to interact with clients; interpersonal skills
Full Job Description
**JLL empowers you to shape a brighter way**. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. **Finance SME - General Accounting** **Client Finance - JLL Business Service (Gurugram)** **What this job involves:** What this job involves – * Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a expert knowledge of real estate accounting software. * Prepare timely and accurate monthly property financial statements and their working papers for aligned property portfolio by deadlines established within Client Accounting Services and by external Client. * Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review. * Responsible for cash management of assigned properties. * Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly. * Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules. * Manage adhoc requests and guide members on operational controls * Challenge lapses and help creating effective governance on ground # **** # **Sounds like you? To apply, you need to have:** # **** # Employee Specifications # * Strong Finance background, Commerce graduate or Post Graduate/CA Inter is preferred
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