Assistant Manager General Accounting
Client Finance - JLL Business Service (Gurugram)
What this job involves:
What this job involves
- Review timely and accurate monthly property financial statements by deadlines established by the Account team.
- Document the resolution of all issues identified in the Manager s/ Client Accountant's review of financial statements.
- Responsible for cash management of assigned clients.
- Maintain all necessary accounting controls within the framework of GAAP and JLL policies.
- Manage the performance and workload of assigned Finance team staff.
- Facilitate ad hoc reporting and other projects as required by manager or client.
- Oversee the client billing processes to ensure proper fee calculation, invoicing, and revenue recognition.
- Calculate Accruals, work with Facility Managers to ensure all accruals are booked
- Variance Analysis & Forecasts and update the commentary
- Assist in the budget process and review the budget from an accounting perspective.
- Review & Submit ASC606
- PSFT Expense approvals
- Ensure that all bank statements are reconciled on a timely basis and follow up on all outstanding checks and reconciling items monthly.
- Provide leadership for the annual client budget and periodic forecast processes.
- Handled difficult client situations and ensured that all special needs were being met
- Assume responsibility for the coordination and organization of year-end audit work and prepare supporting schedules
- Be proactive in keeping the Manager informed of all activities
- Manage all operational/supervisory adhocs and manage Process Hygiene
- Work on implementing Process Improvements and automation with the team
- Work closely with the Accounts Leadership team, Finance Director, Divisional Finance Director and Account director
Sounds like you To apply, you need to have:
Employee Specifications
- Exceptional oral and written communication skills with internal and external clients as well as professionals within the department.
- Minimum 8-10 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, Variance Analysis & Forecasting experience in real estate accounting is a plus
- Strong analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly
- Demonstrates professional leadership skills through effective work habits, attitude, inter-personal skills.
- Demonstrated ability to work effectively under pressure with multiple and changing priorities.
- High proficiency in excel and/or any real estate-related software.
- Strong knowledge of MS office (MS word, excel, PowerPoint, outlook) required
- Strong Finance background, Commerce graduate + CA preferred.
Performance Objectives
- Identifies key issues and patterns from partial/conflicting data
- Takes a broad perspective to problems and spots new, less obvious solutions
What we can do for you:
At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.
Apply today!
