Staff Accountant
JLL
(Chicago, Illinois)We’re JLL. We’re a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying and investing in real estate.
We’re a Fortune 500 company. We work across 80 countries, in 280 different offices, with a team of over 60,000 individuals. And we look after a property portfolio of over 4bn square feet, all on behalf of our clients.
We are currently seeking a Staff Accountant to join our Corporate Finance team in Dallas, TX. This is an exciting opportunity for anyone interested in a career in finance and to join an organization that will provide opportunities for growth.
Responsibilities:
-
Maintain the brokerage transaction pipeline
- Track deal evolution
- Close deals
- Collect key documents to support revenue recognition
- Ensure accurate recognition of revenue in compliance with contract terms
- Ensure the Accounts Receivable objectives are met by overseeing maintenance and research on AR
- Ad-hoc reporting as needed for brokers, assistants, and managers
- Ensure that balance sheet/accounts receivable reconciliations are completed in a timely and accurate manner
- Manage all reclassifications for expenses
- Prepare check requests and point of contact for AP related questions
-
As needed responsibilities related to
- Quarterly audit workpapers
- Annual budgets
- Quarterly re-forecasts
- Successful candidates will have a Bachelor's degree in accounting or related field with 1-3 years of experience.
- The ideal candidate will have strong communication and analytical skills.
- Candidate must be a self-starter with the ability to excel in a fast paced and customer service oriented environment.
- Strong attention to detail is required.
- Prior PeopleSoft experience is a plus.
Questions
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- Analysing Accounts
- Auditing
- Balance Sheets
- Budgeting
- Customer Service
- PeopleSoft
- Strong Analytical Thinking
- Accounts Payable Management
- Accounts Receivable Management
- Reforecasting
- Ad Hoc Reporting
- Reconciling Accounts Receivable
- Knowledge of Check Requests

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