About JLL –
We’re JLL—a leading professional services and investment management firm
specializing in real estate. We have operations in over ‎80 countries and a
workforce of over ‎91,000 individuals around the world who help real estate
owners, occupiers and investors achieve their business ambitions. As a global
Fortune ‎500 company, we also have an inherent responsibility to drive
sustainability and corporate social responsibility. That’s why we’re committed
to our purpose to shape the future of real estate for a better world. We’re
using the most advanced technology to create rewarding opportunities, amazing
spaces and sustainable real estate solutions for our clients, our people and
our communities.
Our core values of teamwork, ethics and excellence are also fundamental to
everything we do and we’re honored to be recognized with awards for our
success by organizations both globally and locally.
Creating a diverse and inclusive culture where we all feel welcomed, valued
and empowered to achieve our full potential is important to who we are today
and where we’re headed in the future. And we know that unique backgrounds,
experiences and perspectives help us think bigger, spark innovation and
succeed together.
If this job description resonates with you, we encourage you to apply even if
you don’t meet all of the requirements below. We’re interested in getting to
know you and what you bring to the table!
Provide leadership and strong mentorship to other members of the property
accounting teams through coaching, timely review, and feedback of monthly
work.
Responsible for the monthly and quarterly assembly of reporting requirements
for our co-owners, including cash distributions, financial results, and
forecasts.
Collaborate in the development of training and education materials to improve
our property accountant skills.
Assist or take leadership role where necessary on any special projects or
transactions in the year
Preparing detailed asset plans, budgets and financial reports.
Identifying opportunities to add value to the portfolio, as well as managing
costs associated
Proactively identify and analyze opportunities for improving quality,
effectiveness, and efficiency of internal processes and recommend solutions to
achieve optimal results
Ensure all financial reporting procedures and processes are in accordance with
agreed-upon or mandated schedules, owner requirements and some customized
approaches as mandated by specific owners
Coordinate with internal teams including property management, asset
management, and leasing to deliver a high level of client service and ensure
accurate financial analysis and reporting internally and externally to Owners
Ensure accurate and timely monthly general ledger close
Review income statement, balance sheet, cash flow analysis, detailed variance
analysis, and other financial reports
Work with the full accounting cycle, including daily bank reconciliation,
journal entries, general ledger, recovery, accounts payable, accounts
receivable, year-end billing process.
Prepare detailed monthly variance analysis, account reconciliations, and CAMC
recovery shortfall and ratio analysis.
Ensuring account teams are complying with internal controls and compliance
steps, ensuring immediate mediation of errors and putting performance plans in
place as necessary
Responsible for the monthly and quarterly assembly of reporting requirements
for our co-owners, including cash distributions, financial results, and
forecasts.
Assist or take leadership role where necessary on any special projects or
transactions in the year
Preparing detailed asset plans, budgets and financial reports.
Identifying opportunities to add value to the portfolio, as well as managing
costs associated
Ensure all financial reporting procedures and processes are in accordance with
agreed-upon or mandated schedules, Client’s requirements and some customized
approaches as mandated by specific Client
Coordinate with internal teams including property management, asset
management, and leasing to deliver a high level of client service and ensure
accurate financial analysis and reporting internally and externally to Owners
Ensure accurate and timely monthly general ledger close
Work with the full accounting cycle, including daily bank reconciliation,
journal entries, general ledger, recovery, accounts payable, accounts
receivable, year-end billing process.
Prepare detailed monthly variance analysis, account reconciliations, and CAMC
recovery shortfall and ratio analysis.

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What you can expect from us
We succeed together and believe the best inspire the best, so we invest in
supporting each other, learning together and celebrating our success.
Our Total Rewards program reflects our commitment to helping you achieve your
career ambitions, recognizing your contributions, investing in your well-being
and providing competitive benefits and pay.
We can’t wait to see where your ambitions take you at JLL. Apply today!