Jones Lang LaSalle(JLL) Released Job Openings On 17/08/2023..JLL (NYSE: JLL) is a professional services and investment management firm offering specialized real estate services to clients seeking increased value by owning, occupying and investing in real estate..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Jones Lang LaSalle(JLL) s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Jones Lang LaSalle(JLL) Recruiting Commerce graduate or Post Graduate/CA Inter is preferred with Minimum 6-7 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus for Finance SME – General Accounting Position.Complete Details for the Finance SME – General Accounting follows.
Important Details :
- Location :Hybrid – Gurgaon
- No of Vacancies: NA
- Details of Salary:NA
- Opening date for online Application: 17/08/2023
- Mode of application :Online
Job Description/Skills Required
- Responsible for the preparation of financial statements for a portfolio of properties, including General Ledger month-end close, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a working knowledge of real estate accounting software. Archive all related documentation for audit purposes
- Process vendor payment as per account schedule and strictly adhere to Jones Lang LaSalle’s payment authorization process.
- Work with the account team to complete manual journal postings before monthly closing
- Prepare timely and accurate monthly property financial statements for property portfolio by deadlines established within Client Accounting Services and by external Client. Prepare additional schedules, which are required to support account balances or are specifically required by owners.
- Provide JDE finance support to site staff & account team via emails or phone calls.
- 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, which includes the review of client’s bank statements, having deposits applied against tenants.
- Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly
- Responsible for arranging monthly funding from clients to accommodate payments and/or distribution to client
- Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules.
- Maintain a working knowledge of mortgage agreements and management agreements for assigned properties.
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