Senior Accountant
 JLL | |
 United States, Tennessee, Nashville | |
 Nov 01, 2024 | |
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Responsibilities:
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 ACH/Wire payments received are posted timely. Accounts Payable process - Review invoice coding/approvals and ensure proper audit trail is in place. Submit AP batches for check cutting Prepare monthly IAS Financial Reporting Items: monthly journal entries, financial statements, bank reconciliations in accordance with internal corporate requirements. Responsible for submitting monthly ASC606 and IAS package reporting Prepare and issue client funding requests for integrated facility management and project management services 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 Requirements: Bachelor's degree in Accounting, Finance, or related field/ MBA Preferred CPA or working towards attainment, preferred 3-5 years accounting experience required; real estate a plus Strong analytical skills, organizational skills Initiative and creativity in finding efficiencies 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 Dealing with Ambiguity - can effectively cope with change, can shift gears comfortably, can decide and act without having the total picture, can comfortably handle risk and uncertainty. Drive for Results - can be counted on to exceed goals successfully, bottom line oriented, pushes self and others for results. Microsoft office product knowledge specifically Excel is required | |