What this job involves:

Responsible for delivering finance services,
including managing payments to IFM suppliers, calculate monthly expense
accrual, revenue accrual and period close, coordinate JLL Client billings, to
account team on timely and accurate manner while enforcing and complying with
Jones Lang LaSalle’s accounting policies and procedures.

Responsibilities:

1. Review billing template from site team with
supporting documents such as contract terms, T&E report, Reimbursable
expense tracker, open AR analysis and follow up.

2. Manage bank balance and review Open AP and
highlight payment schedule list.

3. Assist in review of Open PO reports (JDE Vendors)
and educating teams on common errors and building overall knowledge of
operational teams.

4. Educating site teams on process flow, include
knowledge of line of corrective actions required when errors arise; objective
to build a self-help culture.

5. Assisting with variance reporting compilation for APAC; work with core team on streamline reports/processes.

6. Assisting with core team on forecast and budgeting
processes, with concurrent objective to streamline reports/processes.

7. Month end checklist sign off.

8. 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:

1. Bachelor Degree in Finance & Accounting.

2. Good command of spoken and written English

3. AP and AR and GL experiences in BPO finance across APAC will be a plus.

4. Must be able to ‘own’ responsibilities and processes.

5. 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...