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About the role
Key responsibilities & impact- Deliver financial services to the account team in a timely and accurate manner
- Manage payments to IFM suppliers
- Calculate monthly expense accrual, revenue accrual, and period close
- Coordinate JLL client billings
- Review billing templates and supporting documents
- Manage bank balance and review Open AP and payment schedules
- Assist with Open PO report review and educate operational teams on common errors
- Educate site teams on process flow and corrective actions
- Work with site teams and client finance to calculate monthly accrual
- Assist with APAC variance reporting compilation
- Support forecast and budgeting processes
- Review month-end checklists
- Assist with ad-hoc work as required
Requirements
What you’ll need- Bachelor’s Degree in Finance & Accounting
- Good command of spoken and written English
- AP/AR/GL and Financial Analysis experience in finance across APAC will be a plus
- Must be able to ‘own’ responsibilities and processes
- Excel-based reporting will be advantageous
Benefits
Comp & perks- Entrepreneurial, inclusive culture
- Reasonable accommodations for individuals with disabilities