Maintains financial and work management systems with a high degree of data integrity to ensure sound management decisions can be made through standardized reliable reporting
Manages the financial reporting process, make and coordinating budget development, month end close, financial analysis and benchmarking, and communication of process to client and management team
Makes and oversees all aspects of accounts payable, charge-backs to users, maintaining the general ledger, funding requests, and balance sheet reconciliations
Makes and recommends and implements policies and procedures to standardize accounting practices and internal controls
Serves as a financial liaison between our management organization and the client. Serves as the key point of contact for client’s team related to all financial matters
Develops and / or refines financial and information system strategies and objectives.
Directs the preparation and interpretation of the portfolio’s financials and Key Performance Indicators (KPIs) to ensure timely and accurate operations reports are distributed to the client and our management team
Makes and ensures proper accounting systems and processes are in place and maintained in accordance with GAAP
Oversee and update the annual budgeting and periodic forecast process
Maintain working knowledge of, and ensure compliance with, Master Services Agreement (MSA) and any relevant amendments or appendices
Identify and implement process re-engineering and cost savings opportunities
Ensure compliance with GAAP, JLL Internal Audit and Client Accounting Services SSAE16 & ASC 606 internal review standard
Qualified reviewer for all monthly checklists, internal control points and audit work papers as required
Corporate finance management including : annual and periodic budgeting for the JLL P&L for the assignment, monitoring accuracy of the income statement, corporate receivables, and quarterly revenue attestation
Oversee the training, development and workload of accounting team staff
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