End to End billing processLiaise closely with Country Financial team and other stakeholders.Monthly reconciliations and getting balance confirmations from different JLL entitiesEnforce compliance with Firm's financial, operating policies / procedures and SOX requirementsLiaison with internal / external auditors for quarter / year end auditParticipate in ad hoc projects as and when required
To apply, you need to have :
Degree in Accounting or relevant professional accountancy qualification.1-2 years of working experience in Billing in IGAAP / AR / APStrong Excel skills.
Excellent analytical, interpersonal and communication skills with all levels of management.Ability to multi-task and work in a dynamic and fast paced environment (Should be open for flexible Shift Timings).
Team player and yet able to work independentlyHyperion, PeopleSoft, MRI or Large Scale ERP financial systems experience a plus.