Finance Professional
7 dni temu
At TN Poland, we empower our clients to achieve financial excellence through strategic partnerships. Our team of experts is dedicated to delivering exceptional service and support.
About the Junior Finance Analyst RoleThe Junior Finance Analyst will play a crucial role in supporting the Client Account Finance Manager with various aspects of the finance function. This includes month-end reporting, budgeting, and forecasting, ensuring timely and accurate financial reporting for the client, account management team, and JLL Corporate Finance Team.
Key Responsibilities:
- Preparation of invoices and supporting documentation to clients.
- Review of payroll and disbursement costs analysis.
- Preparation and uploading of journals as requested by client finance teams.
- Management and improvement of the invoicing process to ensure accurate revenue reporting.
- Support for the monthly reporting process by ensuring accurate and timely results.
- Month-end close reconciliation of balance sheet accounts.
- Bank account management and reconciliation.
- Run of month-end reports and E1-PS interface upload (ASC 606 reports).
- Preparation of general ledger reconciliations and SOX Checklist.
- Support for E1 company setups and COA maintenance.
- Unposted transactions report review and clearance with client finance analysts.
- Closure of AP, AR, and GL ledgers as requested by client teams.
- Review of GL results and notification of any issues to client finance analysts or managers.
Client-Facing Responsibilities:
- Delivery of client and JLL financials related to client contracts.
- Development and implementation of client reporting tools.
- Support for client-side finance teams with queries and information requests.
- Necessary change control processes initiation.
- Co-ordination of communications with project stakeholders regarding status, progress, and issues.
- Maintenance of project schedule data, cost data, and performance indicator data in an online IT system.
- Expert advice provision to local facilities managers.
- Ad hoc duties as required.
Additional Responsibilities:
- Assistance to the wider client team in developing and enhancing the client delivery platform.
- Monitoring of compliance with relevant policies and procedures – recommendations for procedure updates.
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