Jones Lang LaSalle Group Services Sp. z o.o.

Kategoria:
Finanse/Ekonomia, Księgowość/Audyt/Podatki
Lokalizacja:
Warsaw, mazowieckie

GL Team Leader, Jones Lang LaSalle Group Services Sp. z o.o. kliknij aby powiększyć

Poziom stanowiska:
Specjalista
Forma zatrudnienia:
Pełny etat
Data publikacji oferty:
2012-02-08

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Jones Lang LaSalle, a financial and professional services firm specializing in real estate and investment management. Jones Lang LaSalle are continuing to rollout a shared service processes and have established the European Finance Centre in Warsaw, Poland. EFC performs accounting activities for businesses located across Europe, the Middle East and North Africa.

EFC is looking for a candidate for a position of:

EFC GL Team Leader
Location: Warsaw

The successful candidate will be required to ensure that accounting records for the business units they are responsible for present a true and fair view of the activities. General Ledger Accountant will be the ERP system expert who has a clear understanding of all accounting entries and their source transactions; in particular this person will be responsible for:

  • Preparing monthly general ledger account reconciliations as assigned, including intercompany accounts
  • Analyzing P&L and Balance Sheet for posting errors, adequate accruals and the correct application of accounting rules
  • Assisting with the preparation of data for tax returns
  • Payroll accounting
  • Bank reconciliation
  • Providing sufficient and timely accrual information to the local finance
  • Running Month End Close Reports (Month End Integrity Reports) and funding reports
  • Loading data to the JLL corporate reporting systems
  • Calculating and reporting on variances - budget vs. actuals
  • First line contact and support to any finance related queries
  • Application of corporate policies and procedures as well as statutory and SOX requirements
  • Assisting with the annual audit process
  • Assisting in country finance teams with special projects


Characteristics of Candidate:

  • FLUENT spoken & written English; fluency in other European languages is an advantage
  • Experience in management a team (4-5 employees)
  • Sound understanding of US GAAP and local statutory accounting and reporting requirements
  • Excellent skills in MS Excel
  • Knowledge of PeopleSoft or other ERP package is an advantage
  • Good organizational skills and methodical working approach
  • Ability to work to a high level of accuracy and consistency
  • Experience of working in a financial shared service centre or a large financial organization
  • Ability to work within tight operational deadlines
  • Ability to work in a team
  • Service-oriented with superior customer service skills
  • Good problem solving skills
  • Sensitivity to inter-cultural issues when dealing with a range of internal clients and external vendors

Successful candidate will work in a highly professional and dynamic environment of a multinational company.

Please send your application by the 21st February 2102 in English to:  EFC.recruitment@eu.jll.com with the reference in the subject: GL Team Leader.

Make sure you insert the following statement along with your CV: "Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych dla realizacji procesu rekrutacji, zgodnie z ustawą z dnia 29 sierpnia 1997 roku o ochronie danych osobowych (tekst jedn.: Dz. U. z 2002 r. Nr 101, poz. 926 z późn. zm.)." Only successful applicants will be contacted for interview.

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