Work From Home/Office: Jones Lang LaSalle (JLL) Walk In On 06th Jan 2023

Jones Lang LaSalle (JLL) Released Job Openings On 04/01/2023.JLL (company) Jones Lang LaSalle Incorporated ( JLL) is a global commercial real estate services company, founded in the United Kingdom with offices in 80 countries.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Jones Lang LaSalle (JLL) s Recruitment 2022 are provided below. Interested and eligible candidates can  submit application along with resume. 

Vacancy Details:

Jones Lang LaSalle (JLL) Recruiting B.Com/CA Inter  with 05-08+years experience for SME – General Ledger position.Complete Details for the SME – General Ledger as follows.

Important Details :

• Location : Gurgaon/Gurugram-Hybrid
• No of Vacancies:05
• Details of Salary:₹ 5,50,000 – 7,50,000 P.A.
• Opening date for online Application: 04/01/2023
• Mode of application :Walkin
• Time and Venue 6th January , 10.00 AM – 11.30 AM 8th Floor, World Tech Park, Tower B-2, Sector 30 Gurugram.(Near Star Mall) Contact – Pramod ( 8010401024 )

Job Description/Skills Required

• J. 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 LaSalles 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 clients 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

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