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Junior Analyst – Finance & Accounts

0.0 - 1.0 years

0 Lacs

Gurgaon, Haryana, India

Posted:2 weeks ago| Platform: Linkedin logo

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Skills Required

finance reporting transactions data reports compliance accounting training processing metrics communication excel monitoring timeline service word efficiency erp

Work Mode

On-site

Job Type

Full Time

Job Description

Title - Junior Analyst Business unit - F&A Reporting to - Team Leader/Assistant Manager Key stakeholders - CSCF Americas Duties & responsibilities What This Job Involves – Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests Assist accountants and controllers with A/P issues or problems as they arise Answer property inquiries via phone and e-mail Process weekly A/P for multiple properties insuring that all deadlines are met Understand and comply with all JLL A/P policies and procedures Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures Perform various other duties as assigned by a supervisor Assist in training of new A/P employees as needed Gather data on department’s processing metrics on a daily basis Communication with internal and external customers and vendors as needed To apply you need to have : 0-1years A/P or accounting related experience required Accounting Back Ground (B. Com /M. Com/MBA Finance) Experience in an electronic accounts payable processing environment required Computer system skills including Excel preferred Basic Accounting Knowledge – Domain specific knowledge will be an added advantage Ability to maintain a high level of accuracy in processing vendor invoice. Ability to maintain confidentiality concerning client financial data. Excellent interpersonal skills Bookkeeping skills & analytical and problem solving skills. Demonstrate good oral and written communication skills Detail Oriented Team Player Ability to work overtime when required Ability to work in a fast-paced environment Demonstrate willingness and ability to accept responsibility Collaborate with site staff and accountant to complete weekly A/P processing for multiple clients. Performance objectives Responsible for processing and monitoring vendor invoices and on time payment performance within agreed timeline and accuracy as per the Service Level Agreement. Perform the day to day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner Key Skills Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs, and email at a moderate efficiency level - Exposure to ERP will be an added advantage. Knowledge of real estate accounting A/P systems desirable including Enterprise One, Yardi and MRI Show more Show less

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JLL
JLL
co.jll/41LJERI

Real Estate

Chicago Illinois +

10001 Employees

863 Jobs

    Key People

  • Christian Ulbrich

    CEO

  • Greg O'Brien

    Global Chief Operating Officer

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