Senior Accounting Associate II
JLL - Reston, VA
Position Summary:
Summary
Under direction, performs a variety of professional level accounting duties involved in preparing,
maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of the ledgers and financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing; and provides
guidance to assigned clients and/or groups
Area of Responsibility
Revenue recognition
- Responsible for the monthly revenue reconciliation as well as ensure accurate recognition of revenue in compliance with contract terms.
- 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
- Responsible for the timely and accurate recognition of revenue in compliance with contract terms
- Ensure that balance sheet reconciliations are completed in a timely and accurate manner
- Produce timely and accurate monthly financial statements and provide analysis on information which could include supporting revenue schedules, labor reports, and expense review.
- Distribute and communicate financial results to Regional Operations Managers.
- Produce and analyze monthly and quarterly Management Executive Committee variance reports
- Ensure the accounts receivable objectives and metrics are met - oversee maintenance and research on AR over 30 days past due.
- Responsible for completion of quarterly audit work papers
- Assist in the creation of the annual plan and quarterly forecasts for the client group
- Any and all other duties and tasks assigned.
- Bachelor’s degree in Accounting or Finance
- 5+ years accounting experience - Preferred
- Possess or pursuing a CPA - Preferred
Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time.
Start a lasting career with JLL today!
Total Rewards reflects JLL’s investment in employees’ needs and preferences in Career, Recognition, Well-being, Benefits and Pay. We offer a competitive salary and benefits package. To be considered, please visit our Web site at www.us.am.joneslanglasalle.com/UnitedStates/EN-US/Pages/Careers.aspx to apply online. All resumes MUST BE submitted via our web site. Please reference Job 38402BR
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Posted: 30+ days ago
