JLL
Website:
co.jll
Job details:
The main focus of the role will be upon -
Identifying, investigating and resolving reconciliation imbalances
Working to resolve complex and aged reconciliation issues
What this job involves –
To send balance confirmation emails to each counterpart on WD0
Forward corrective Journal entries/details to Processing team post counterparty’s confirmation
Resolve Intercompany mismatches before Ledger close for current month especially high value
Reconciling the netting receivable and payable balance by verifying discrepancies, and proposing solutions for reconciling items
Solving and clearing complex and aged issues
Preparing intercompany Balance Sheet account reconciliations in global standard format
Training new joiners and existing employees for continuous knowledge development
Actively supporting the team in meeting goals and deadlines
Covering for Team Leader in daily / weekly tasks
Participating in ad hoc projects as and when required
To apply you need: –
- Degree in Accounting or relevant professional accountancy qualification
- 3-6 years of accounting experience in a corporate environment including intercompany and reconciliation.
Click on Apply to know more.