Senior Accountant
 JLL | |
 United States, Illinois, Chicago | |
| 200 East Randolph Street (Show on map) | |
 Nov 25, 2024 | |
|
We are currently seeking a Senior Accounting Associate to join one of our client teams.
Our Sr. Accounting Associate performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling moderately complex financial transactions, statements, records, and reports. You will maintain the accuracy of the ledgers and financial systems; assist in the preparation of assigned budgets, annual audit, and year end closings. You will also and provide assistance to assigned clients. What this job involves: This is a remote position Responsible for the timely and accurate recognition of revenue in compliance with contract terms and Sarbanes Oxley. Assist with audit write ups for quarterly audits and monthly contracts that meet scope. Ensure that balance sheet reconciliations are completed in a timely and accurate manner. Assist in maintaining an accurate pipeline (work in process) by obtaining transaction details and accurately updating or inputting specific information. Provide monthly (or as needed) revenue reporting by individual or group for local leadership including Individual vs. target, group vs. target, and deficit reporting with analysis Review expense reports for accuracy and compliance with corporate guidelines Ensure the accounts receivable objectives and metrics are met - oversee maintenance and research on AR over 30 days past due. Assist in producing timely and accurate monthly financial statements and provide variance analysis on information which could include supporting revenue schedules, labor reports, and expense review. Assist in the creation of the annual plan and quarterly forecasts for the client group Sound like you? Before you apply it's worth knowing what we are looking for: A Bachelor's degree in Accounting or Finance required; CPA a plus 2-5 years of accounting experience, some real estate experience preferred Supervisory experience a plus Advanced accounting and analytical skills Strong working knowledge of Microsoft Excel and other spreadsheet applications required; experience with real estate accounting software a plus (JDE, MRI, Skyline, and/or Timberline) JD Edwards E1 knowledge a plus. Excellent verbal and written communication skills Demonstrated consistency in values, principles and work ethic Ability to work independently and within a team to build relationships and interact effectively with business partners Ability to multi-task, work successfully under pressure, and effectively prioritize and manage time and workload to meet client needs Willingness to take on new challenges, responsibilities, and assignments Understanding of and commitment to client services A desire to work within a diverse, collaborative, and driven professional environment This is a virtual position; however, the ideal candidate will be located within driving distance to our Westmont office and be willing to participate in occasional on-site team meetings, trainings, etc | |