Finance SME - General Accounting
Gurgaon, Haryana,
Full Time Onsite
Subject Matter Expert-General Accounting
Client Finance - JLL Business Service (Gurugram)
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 others and acquiring a 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.
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
Challenge lapses and help creating effective governance on ground
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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