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Senior Accountant
| Company | Jones Lang LaSalle (JLL) |
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| Location | Chicago, IL, USA |
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| Salary | $0 – $86000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- B.S./B.A. – Accounting
- 3-5 years real estate accounting experience preferred.
- Microsoft office product knowledge, Excel and real estate accounting software preferred.
Responsibilities
- Prepare and distribute monthly financial reports – prepare monthly journal entries, financial statement preparation and bank reconciliations.
- Oversee Accounts Receivable process – monitor cash receipts, review and bill tenant recurring charges and billing adjustments and perform tenant ledger reconciliations.
- Coordinate Accounts Payable process – review invoice coding and approvals and ensure proper audit trail is in place.
- Maintain sales information – monitor collection of sales and review reports.
- Review leases and leasing activity to ensure accurate billing.
- Supervise cash management procedures – audit petty cash, oversee service center cash procedures and gift certificate procedures.
- Assist with annual budget preparation – compile key assumptions and capital budget information, maintain lease level budgeting for all tenants, review and enter budget information into the accounting system, process estimates for miscellaneous income and specialty leasing.
- Prepare quarterly reports – quarterly forecast preparation and provide support to the corporate office in gathering information for the quarterly financial reports.
- Annual year-end reconciliation process – CAM, percentage rent, insurance utilities, sewer/trash, real estate taxes.
- Coordinate payroll reporting process.
- Assist in all audits at the property.
Preferred Qualifications
- 3-5 years real estate accounting experience preferred.
- Microsoft office product knowledge, Excel and real estate accounting software preferred.
