To achieve KPI, financial, and other targets as established for the account
Monitor and ensure efficient use of resources, manage budgetary function and oversight of accounts payable and receivable function
A strategic partner with the Regional Finance Lead & the leadership team as well as with the Client Finance lead
Maintain a comprehensive technical and functional understanding of the accounts payable/general ledger system and other accounting-related systems being utilized
Facilitate month-end closing for high volume accounts payable activity, while assuring accounting record integrity by regularly reviewing and reconciling sub ledger reports
Oversee invoice payment process, focusing on efficiency, accuracy and compliance with internal controls
Coordinate and prepare the periodic JLL billing and vendor related costs and fees and collection.
Coordinate the annual budgeting and monthly forecasting process - client and JLL Corporate
Ensure timely production of annual budgets for the portfolio in conjunction with Regional Operations Lead and Regional Program Leads
Maintain thorough understanding of client's accounting structure and associated systems and translating knowledge to ensure smooth and consistent flow of financial data
Develop, maintain and deliver in timely manner the Client's approved financial formats across the region
Gain complete understanding of client accounting requirements, communicate requirements to staff and wider teams, and ensure requirements are met as established by the client.
Develop and maintain all necessary manuals associated with the accounting process.
Participate in the completion of financial audits as required.
Assist in Global or Regional ad-hoc reporting as required.
Requirements
Bachelor's degree in Finance, Accounting, Economics, or related field
3-5 years of experience in financial analysis or related role
Excellent analytical and problem-solving skills
Strong communication skills, both written and verbal
