Senior Finance Analyst- General Accounting

Overview

Senior Finance Analyst in General Accounting at JLL, focused on Record-to-Report (R2R) activities including the financial close, reconciliations and reporting.

What you'll do

• Perform month-end, quarter-end and year-end closing
• Prepare, review and approve accruals, amortization and other standard accounting entries
• Perform quarterly balance sheet and P&L fluctuation analysis
• Perform monthly expense variance analysis
• Handle consolidation, inter-company transactions and reconciliations, including foreign currency accounting
• Ensure accuracy of financial statements in accordance with GAAP and compliance with internal policies
• Manage fixed assets accounting
• Perform balance sheet account reconciliations
• Interface with Country Finance and Controllership teams
• Enforce compliance with the Firm's financial and operating policies and procedures and SOX requirements
• Liaise with internal and external auditors for quarter-end and year-end audits
• Participate in ad hoc projects as required
• Build and maintain positive relationships with team members, internal customers and vendors
• Perform other duties as assigned, such as process improvement initiatives, system implementation and ad hoc projects
• Fulfil agreed SLAs with Onshore Controllership and Finance teams
• Improve internal procedures and compliance with policies

What you'll need

• Degree in Accounting or relevant professional accountancy qualification
• Minimum 2-4 years of overall professional experience in the Record-to-Report (R2R) domain, including financial close, reconciliations and reporting
• Ability to multi-task and work in a dynamic, fast-paced environment
• Team player who is also able to work independently
• Strong Excel skills
• Excellent analytical, interpersonal and communication skills with all levels of management

Nice to have

• Experience with US GAAP
• PeopleSoft or large-scale ERP financial systems experience

Details

• Location: On-site, Gurugram, HR
• Scheduled weekly hours: 40