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Analyst - General Accounting
Accounting Analysts
- Operations
Service Charge
- Managed Services (EU/UK)
What this job involves:
Be a part of a team sizing between 5-10 colleagues
Produce annual and ad hoc reconciliations in accordance to agreements and timetables.
Produce an expenditure schedule which is fully reconciled and include back up for all accruals, prepayments and transfers.
Produce an income schedule which is fully reconciled.
Liaise directly with the Surveyor to prepare apportionment schedules in the agreed format
Proactively lead assigned Reconciliations/Budgets/Quarterly variance reports to closure by following up with stakeholders to provide responses and supporting on any queries thereto
Proactively flag work items at risk of missing KPIs to supervisor whenever necessary
Raise balancing charges.
Submit to Accounts Manager for internal audit review and action any review points.
Ensure completion of steps in an accurate and timely manner to instructions and procedures
Produce annual budgets as per instructions.
Adhere to Quality Assurance and Compliance procedures
Any other accounting duties necessary to assist with the running of the various portfolios within the team
Help create macro based excel templates to improve processes and reduce manual tasks
Sound like you?Our successful Accountants Engage and communicate clearly, confidently and in a concise manner with internal and external stakeholders and see things from their perspective with solution oriented approach
Are driven to succeed and love achieving challenging goals
Bring a structured and organised approach to everything they do.
Communicate and collaborate to achieve success
Thrive under pressure and deal effectively with tight deadlines and high expectations
Keeps a client & process centric approach
Fresher and experience till 1.5 year in the process of Transaction Management/R2R
Knowledge of property accoun
📌 Analyst - General Accounting (Gurugram)
🏢 JLL
📍 Gurugram