Senior Accounting Associate I

JLL•Kaneohe, HI

1d•$85,000 - $95,000•Onsite

About The Position

As a Senior Accounting Associate I at JLL, you will perform professional-level accounting duties that maintain the financial integrity of our operations. This role is essential to ensuring accurate financial reporting, compliance with accounting standards, and exceptional service delivery to our clients. You will work with moderately complex financial transactions while supporting budget preparation, annual audits, and year-end closings. This position offers an opportunity to contribute directly to JLL's commitment to financial excellence and client satisfaction.

Requirements

Bachelor's degree in Accounting or Finance
2-5 years of accounting experience
Advanced accounting and analytical skills
Strong working knowledge of Microsoft Excel and other spreadsheet applications

Nice To Haves

Real estate accounting experience
Experience with real estate accounting software (MRI, Skyline, Timberline)
JD Edwards E1 knowledge
Demonstrated consistency in values, principles, and work ethic
Willingness to take on new challenges, responsibilities, and assignments
Strong understanding of and commitment to client service delivery
Excellent verbal and written communication skills
Demonstrated ability to work independently and within teams to build effective business partner relationships
Proven ability to multi-task, work successfully under pressure, and prioritize effectively to meet client needs

Responsibilities

Ensure timely and accurate revenue recognition in compliance with contract terms and Sarbanes-Oxley requirements
Complete balance sheet reconciliations with precision and timeliness
Execute month-end and year-end close activities, including balance sheet and cash account reconciliations and financial statement preparation
Prepare and document journal entries, reclass entries, and accruals according to established standards
Perform monthly client invoicing as part of Integrated Facilities Management agreements for designated sites
Support cash management activities, including check processing and reconciliations
Review expense reports and purchasing card transactions to ensure accuracy and compliance with corporate guidelines
Oversee accounts receivable maintenance and research, focusing on items over 30 days past due to meet AR objectives and metrics
Produce timely and accurate monthly financial statements with variance analysis, including supporting revenue schedules, labor reports, and expense reviews