Sr. Accountant, Client Finance Team

JLL•Atlanta, GA

11h•Remote

About The Position

JLL empowers you to shape a brighter way . Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. What this job involves: This role is responsible for managing the day-to-day accounting and financial reporting activities for assigned real estate properties. The position supports accurate financial operations, compliance with lease and client requirements, and effective collaboration with internal teams and external stakeholders, while adapting to changing priorities and handling multiple responsibilities.

Requirements

Bachelor’s degree (B.S. or B.A.) in Accounting
Strong understanding of accounting principles and financial reporting
Ability to manage multiple priorities and adapt to changing environments
Strong organizational, planning, and problem-solving skills
Customer-focused mindset with the ability to build effective internal and external relationships
This position does not provide visa sponsorship. Candidates must be authorized to work in the United States without sponsorship.

Nice To Haves

2–4 years of real estate accounting experience
Experience with Yardi
Strong Microsoft Office skills, with advanced Excel proficiency preferred

Responsibilities

Preparing monthly journal entries, financial statements, and bank reconciliations in accordance with client requirements
Managing Accounts Receivable processes, including monitoring bank accounts, reconciling receipts, posting ACH/Wire payments, and approving manual billing adjustments
Overseeing Accounts Payable activities, including invoice review, coding, approval verification, audit trail maintenance, and submitting AP batches for check cutting
Reviewing lease CAM language to ensure CAM pools are set up accurately
Supervising cash management procedures and coordinating payroll reporting
Assisting with annual budget preparation, including recovery setup and calculations
Managing year-end reconciliations (CAM, percentage rent, insurance, utilities, sewer/trash, and real estate taxes) and supporting audits and ad-hoc projects