Finance Subject Matter Expert

1 day ago

Ghaziabad, India Jones Lang Lasalle Property Consultants Full time

Job DescriptionJob Description

Subject Matter Expert-General Ledger

What this job involves:

  • Responsible for General Ledger month-end close, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a working knowledge of real estate accounting software.
  • Prepare timely and accurate monthly property financial statements and their working papers  for a 4 to 5 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

Sounds like you? To apply, you need to have:

Employee Specifications

  • Strong Finance background, Commerce graduate or Post Graduate/CA Inter is preferred.
  • Minimum 5-7 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus
  • Strong analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly
  • Impactful communication (written and verbal) to interact with clients and strong interpersonal skills
  • Demonstrated consistency in values, principles and work ethics
  • Strong knowledge of MS office (MS word, excel, PowerPoint, outlook) required
  • Prior experience on ERP JD1 is preferable

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