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JLL

Finance SME - General Accounting

JLL
Gurugram, India
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  • Posted 7 days ago
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Job Description

  • Prepare timely and accurate monthly property financial statements for most complex properties, generally a 6 to 8 property portfolio, by deadlines established within Client Accounting Services and external Client.
  • Responsible for reviewing end-to-end work, which is assigned to the team, generally around 8-10 properties portfolio.
  • Responsible for reviewing month-end close journal entries (accrual, prepayments, mortgage etc.), accounting corrections/reclassifications entries to ensure accurate accounting records against the income and expenses accounts.
  • Responsible for monthly bank and mortgage follow-ups for any outstanding or un-reconciled items identified during month end.
  • Conduct monthly variance analysis for balance sheet and P&L codes to determine the reason for deviations beyond a threshold limit.
  • Timely preparation and delivery of the monthly financial packages in accordance with the deadline established within Client Accounting Services and by external Clients.
  • Assist in the budget process and review the budget from an accounting perspective.
  • Review, verify, approve invoices and raise check requests, research and resolve invoice discrepancies if any, and monitor the accounts to ensure payments are up to date.

More Info

Job Type:
Permanent Job
Industry:
Real Estate
Function:
Accounting
Employment Type:
Full time

About Company

JLL

Job ID: 149317689

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Last Updated: 19-06-2026 05:53:11 PM
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Finance SME - General Accounting

JLL
Gurugram, India

Skills:

reclassifications, month-end close journal entries, prepayments, Variance Analysis, accounting corrections