职位详情
Senior Finance Specialist - General Accounting
6000-9000元
仲量联行
大连
5-10年
不限
04-17
工作地址

ST2大厦39楼

职位描述
【职位描述】
WDCF-Senior Finance Specialist - General Accounting
What’s your ambition? Is it a big goal or small step? Professional or personal? We’d like to know because;at JLL;we make your ambitions our business.
If you're looking to step up your career;JLL is the perfect professional home. At JLL;you'll have a chance to innovate with the world's leading businesses;put that expertise into action on landmark projects;and work on game-changing real estate initiatives. You'll also make long-lasting professional connections through sharing different perspectives;and you'll be inspired by the best. We're focused on opportunity and want to help you make the most of yours.
What this job involves:
Responsible for delivering financial services;including managing payments to IFM suppliers;calculating monthly expense accrual;revenue accrual;and period close;coordinating JLL Client billings;to account team in a timely and accurate manner while enforcing and complying with Jones Lang LaSalle’s accounting policies and procedures.
Responsibilities:
Review the billing template from the site team with supporting documents such as contract terms;T&E report;Reimbursable expense tracker;open AR analysis;and follow-up. Manage bank balance and review Open AP and highlight payment schedule list. Assist in the review of Open PO reports (JDE Vendors) and educate teams on common errors and build overall knowledge of operational teams. Educating site teams on process flow;including knowledge of the line of corrective actions required when errors arise; objective to build a self-help culture. Work with the site team and client finance to calculate monthly accrual. Assisting with variance reporting compilation for APAC; working with the core team on streamlining reports/processes. Assisting the core team with forecast and budgeting processes;with the concurrent objective to streamline reports/processes. Month-end checklist review. Assisting with other ad-hoc work as required.
Sound like the job you’re looking for? Before you apply;it’s also worth knowing what we are looking for:
Requirements:
Bachelor’s Degree in Finance & Accounting. Good command of spoken and written English AP/AR/GL and Data Analysis experiences in BPO finance across APAC will be a plus. Must be able to ‘own’ responsibilities and processes. Excel-based reporting will be advantageous
What you can expect from us
You’ll join an entrepreneurial;inclusive culture. One where we succeed together – across the desk and around the globe. Where like-minded people work naturally together to achieve great things.
Keep your ambitions in sight and imagine where JLL can take you...

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