Senior Associate, Accounting
Jones Lang LaSalle
East Rutherford, NJ, United States
Job Details
• Perform month-end and year-end close activities, from balance sheet and cash account reconciliations to financial statement preparation.
• Assist with the preparation of monthly financial packages for business line leads.
• Assist in maintaining an accurate pipeline (work in process) by obtaining updates from business line leads on transaction details and accurately updating or inputting specific information.
• Resolve any issues surrounding cash application and/or co-broker payments.
• Responsible for the timely and accurate deal review and recognition of revenue in compliance with contract terms and ASC 606 revenue recognition standard.
• Ensure the accounts receivable objectives and metrics are met – oversee maintenance and research on AR over 30 days past due.
• Assist with audit write ups for quarterly audits and monthly contracts that meet scope
• Responsible for processing bi-weekly commissions for assigned regions
• Prepare and track accruals and accrual entries.
• Assist with Budgets and Forecasts as needed.
• Ensure compliance with Jones Lang LaSalle Internal Audit Standards.
• Ad hoc requests as needed.
Requirements:
• A Bachelor’s degree in Accounting or Finance
• A minimum of 2-4 years accounting experience
• Ability to work with a variety of customers, including sales professionals and business leadership
• Strong communication and analytical skills
• A high degree of proficiency in Excel, PowerPoint, and other Microsoft Office applications
• Ability to work independently and within a team to build relationships and interact effectively with business partners
• Strong attention to details with the ability to multitask, work successfully under pressure, and effectively prioritize and manage time and workload to meet client needs
• Ability to work with confidential and sensitive information
• Must be a self-starter with the ability to excel in a fast paced and customer service-oriented environment
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