We’re JLL. We’re a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying and investing in real estate.
If you’re looking to step up your career, JLL is the perfect professional home. At JLL, you’ll have a chance to innovate with the world’s leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives. You’ll also make long-lasting professional connections through sharing different perspectives, and you’ll be inspired by the best. We’re focused on opportunity and want to help you make the most of yours. Achieve your ambitions – join us at JLL!
If you’re looking to step up your career, JLL is the perfect professional home. At JLL, you’ll have a chance to innovate with the world’s leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives. You’ll also make long-lasting professional connections through sharing different perspectives, and you’ll be inspired by the best. We’re focused on opportunity and want to help you make the most of yours. Achieve your ambitions – join us at JLL!
General Ledger Senior Accountant [Rekrutacja prowadzona online]
Location: Warszawa
The objective of the role is to ensure that GL related duties listed below are performed in a timely and effective manner independently, in line with corporate policy, underlined KPI and correctly reflected in the ledgers as well as cooperate with the Local Country Team.
Responsibilities:
- Preparing monthly general ledger account reconciliations as assigned, including intercompany accounts
- Analyzing P&L and Balance Sheet for posting errors, adequate accruals and the correct application of accounting rules
- Assisting with the preparation of data for tax return
- Supporting payroll accounting Preparing Bank reconciliations
- Posting journal entries, including accruals, prepaid expenses, deferred income, payroll, bank journals etc.
- Running Month End Close Reports
- Loading data to the JLL corporate reporting systems
- Acting as first line contact and support to any finance related queries
- Application of corporate policies and procedures as well as statutory and SOX requirements
- Assisting with the annual audit process
- Providing support for country finance teams in special projects
Requirements:
- Fluent spoken & written English is a must, fluency in other European languages is an advantage
- Sound understanding of accounting principles is a must (US GAAP preferred)
- Master’s degree in Accounting or Finance
- Good MS Excel skills (pivot, vlookup etc.)
- Ability to work to a high level of accuracy and consistency
- Ability to work within tight operational deadlines and priorities
- Good organizational skills and problem-solving skills
- Analytical skills
- Operation skills oriented on result and customer needs
- Knowledge of PeopleSoft or other ERP package is an advantage
We offer:
- Employment contract
- Competitive benefit package (incl. Benefit Systems, private healthcare, life insurance)
- Possibility to work in a highly professional, stimulating and challenging work environment of multinational Company with great and long-term career prospective
- Opportunity to demonstrate your own initiatives
- Attractive office location in A class building within a 5-minute walk from the metro station
- Comfortable working environment (own canteen, library, relax area)
- Opportunity to participate in training and development programs
- Friendly and supportive company culture
