Senior Accounting Associate I

JLL•Westmont, CO

1d•Onsite

About The Position

We are seeking a skilled Senior Accountant for our Client Accounting Services team in Westmont, IL. This role involves managing complex accounting tasks, preparing financial statements, and supporting diverse clients. You will take ownership of full-cycle accounting for a portfolio of properties, driving accuracy and timeliness in financial reporting while contributing directly to JLL's commitment to excellence in client service. This position offers significant growth opportunities in a dynamic environment, ideal for experienced accountants looking to advance their career in client-focused financial management and reporting.

Requirements

Bachelor's degree in Accounting
Ability to multitask, work successfully under pressure, and effectively prioritize and manage time and workload to meet client needs
Client focus with dedication to meeting expectations and requirements of external and internal clients, establishing and maintaining effective relationships
Strong adaptability to maintain effectiveness in varying environments, tasks, and responsibilities
Microsoft Office product knowledge, specifically Excel
Drive for results with a bottom-line orientation and ability to exceed goals successfully

Nice To Haves

0-5 years of accounting experience; real estate experience is a plus
Strong planning and organizing skills with the ability to establish a course of action to accomplish goals and evaluate results
Ability to effectively cope with change, shift gears comfortably, and handle risk and uncertainty
Experience with real estate specific software, specifically MRI or Yardi
Access knowledge desirable

Responsibilities

Prepare timely and accurate monthly/quarterly property financial statements for a 4 to 6 property portfolio by the deadlines established by the client
Prepare monthly/quarterly journal entries, financial statement preparation, and bank reconciliations within stated controls and client reporting requirements
Function as a resource to site property teams, coordinating procedures, responding to accounting questions, and addressing client inquiries
Oversee internal and external audits and coordinate with various departments on requirements
Oversee bank reconciliations, cash management for loan servicing, disbursement processing, and external reporting
Coordinate Accounts Payable process, reviewing invoice coding and approvals, and ensuring compliance with all appropriate controls
Assist with annual budget preparation, compiling key assumptions and capital budget information, reviewing for reasonableness, and ensuring timely and accurate entry into the accounting system