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Finance Subject Matter Expert - General Accounting

5 - 8 years

7 - 8 Lacs

Gurugram

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

Month End Closing RTR General Accounting Balance Sheet Intercompany Month End Activities GL Accruals Reconciliation Record To Report General Ledger Journal Entries

Work Mode

Hybrid

Job Type

Full Time

Job Description

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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Jones Lang Lasalle Property Consultants
Jones Lang Lasalle Property Consultants
www.us.jll.com/

Real Estate Services

Chicago

over 90,000 Employees

86 Jobs

    Key People

  • Christian Ulbrich

    CEO

  • Gregory T. O'Brien

    CFO

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