JLL
Senior Financial Analyst
JLL, Pittsburgh, Pennsylvania, us, 15289
We are currently seeking a Sr. Accountant for our Work Dynamics Finance Team. Our Senior Accountant is responsible for accounting and financial planning and reporting functions for client accounts. This is a hybrid role and our ideal candidate will be based out of the Westmont or Pittsburgh offices (2 to 3 days a week remote).What this job involves:
Prepare general ledger entries as needed to ensure completeness and accuracy of the financial results in accordance with GAAP.Monitor bank account, reconcile receipts received per the bank to Accounting system to ensure completeness. Ensure payments received are posted timely.Accounts Payable process – Review invoice coding/approvals and ensure proper audit trail is in place.Submit payment groups.Prepare monthly Financial Reporting Items: monthly journal entries, financial statements, bank reconciliations in accordance with Client Finance requirements/best practices.Responsible for submitting monthly ASC606 package reporting.Prepare and issue client funding requests for integrated facility management and project management services (where applicable).Assist with quarterly and annual budget preparation.Ensure financial close and reporting deadlines are met.Identify and implement process improvements.Analyze actual results and investigate inconsistencies and errors.Ad-hoc projects as assigned.What we are looking for:
Bachelor’s or Master’s degree in accounting required.CPA preferred.4+ years of accounting experience, some real estate experience preferred.Strong analytical skills, organizational skills.Excellent verbal and written communication skills.Strong attention to detail and proficient time management, ability to multi-task and the ability to excel in a fast-paced environment.Excel is required.
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Prepare general ledger entries as needed to ensure completeness and accuracy of the financial results in accordance with GAAP.Monitor bank account, reconcile receipts received per the bank to Accounting system to ensure completeness. Ensure payments received are posted timely.Accounts Payable process – Review invoice coding/approvals and ensure proper audit trail is in place.Submit payment groups.Prepare monthly Financial Reporting Items: monthly journal entries, financial statements, bank reconciliations in accordance with Client Finance requirements/best practices.Responsible for submitting monthly ASC606 package reporting.Prepare and issue client funding requests for integrated facility management and project management services (where applicable).Assist with quarterly and annual budget preparation.Ensure financial close and reporting deadlines are met.Identify and implement process improvements.Analyze actual results and investigate inconsistencies and errors.Ad-hoc projects as assigned.What we are looking for:
Bachelor’s or Master’s degree in accounting required.CPA preferred.4+ years of accounting experience, some real estate experience preferred.Strong analytical skills, organizational skills.Excellent verbal and written communication skills.Strong attention to detail and proficient time management, ability to multi-task and the ability to excel in a fast-paced environment.Excel is required.
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