Junior Finance Analyst

9 godzin temu

Warszawa, Mazovia, Polska JLL Pełny etat
Role Summary

The Junior Finance Analyst will support the Client Account Finance Manager with all areas of the finance function of the account, including month-end reporting, budgeting and forecasting, ensuring timely and accurate financial reporting for the Client, Account Management team and to the JLL Corporate Finance Team.

Responsibilities
  • Preparation of invoices and supporting documentation to Clients.
  • Perform review of Payroll & Disbursement costs analysis
  • Prepare and upload all kind of journals (manual and upload) as requested by Client Finance Teams Check if journals' supporting documentation is in place.
  • Managing and continually improve the invoicing process and ensuring that all revenues are correctly reported on a monthly basis.
  • Support monthly reporting process by ensuring that the monthly result is reported accurately and to timetable. Responsibility for month end close reconciliation of balance sheet accounts
  • Ensure that the bank accounts are sufficiently funded and reconciled.
  • Run month end reports and perform E1-PS interface upload (ASC 606 reports)
  • Prepare general ledger reconciliations and SOX Checklist
  • Support in E1 company setups
  • E1 COA maintenance on behalf of client teams
  • Run unposted transactions report pre-month end close. Work with Client Finance Analysts to clear
  • Close AP, AR and GL ledgers as requested by client teams
  • Review GL results and inform Client Finance Analyst/ Client Finance Manager of any issues
Client Facing
  • Ensure and support delivery of all Client and JLL financials related to the client contract;
  • Develop and implement Client reporting tools;
  • Supporting the client-side finance teams with any queries/information requests.
  • Identify and initiate necessary change control processes;
  • Co-ordinate communications with all project stakeholders regarding status, progress and issues relating to the project;
  • Maintain project schedule data, cost data & performance indicator data in online integrated IT system;
  • Provide expert advice to local Facilities Managers
  • Ad hoc duties as required
Additional Duties and Responsibilities
  • Assist wider client team in developing and enhancing the client delivery platform.
  • Monitor compliance to relevant policies and procedures – make recommendations to ensure procedures are maintained, up to date and reflect ongoing project delivery needs.
Requirements
  • Minimum 2/3 years previous working experience in a similar position
  • Bachelor's degree required, ideally in a finance discipline or equivalent.
  • Working towards ACCA/CIMA or equivalent qualification. Solid accounting knowledge is must have.
  • Advanced Excel skills including pivot tables essential.
  • Advanced Microsoft office skills including advanced Excel Power Pivot
  • IT skills in Business information tools an advantage (Power Pivot/Database Mgt.)
  • Knowledge of PeopleSoft, JDE E1 Financials
  • Experience of finance in a facilities management context is a distinct advantage.
  • Excellent problem solving.
  • Ability to manage multiple work assignments simultaneously, manage multiple or conflicting priorities, and handle a high-pressure working environment.
  • Strong communication skills with the ability to explain issues and present complex information clearly, concisely, and consistently.
  • Outstanding attention to detail.
  • Strong written and verbal English language skills
  • Candidate must demonstrate personal commitment with high velocity and speed of response and a proactive, 'can-do' attitude.
  • Positive, solution-oriented communications and a willingness to take responsibility.

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