Subject Matter Expert-General Accounting

Job Description : Subject Matter Expert-General Accounting Company: JLLDepartment: Client Finance - JLL Business ServiceLocation: GurugramScheduled Weekly Hours: 40 What this job involves: Responsible for General Ledger month-end close, including accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc. and acquiring expert knowledge of real estate accounting software.Prepare timely and accurate monthly property financial statements and their working papers for aligned 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. Ensure 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 ad hoc requests and guide members on operational controls. Challenge lapses and help create effective governance on the ground. Sounds like you? To apply, you need to have: Employee SpecificationsStrong 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 attention to detail, logical thinking, and 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. Performance ObjectivesWorks within established procedures and mentors/guides team on operational concerns. Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions. Be a support to Lead. 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 If this job description resonates with you, we encourage you to apply even if you dont meet all of the requirements. Were interested in getting to know you and what you bring to the table JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally, the personal information we collect from you is for the purposes of processing in connection with JLLs recruitment process. We endeavor to keep your personal information secure with an appropriate level of security and keep it for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement. For additional details, please see our career site pages for each country. For candidates in the United States, please see a full copy of our Equal Employment Opportunity policy here. Jones Lang LaSalle (JLL) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process including the online application and/or overall selection process you may email us at This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.