Professional, Asset Management

2 weeks ago


Riyadh, Saudi Arabia JLL Full time

About JLL
- We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people and our communities.
Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.
Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.
Provide leadership and strong mentorship to other members of the property accounting teams through coaching, timely review, and feedback of monthly work.
Responsible for the monthly and quarterly assembly of reporting requirements for our co-owners, including cash distributions, financial results, and forecasts.
Collaborate in the development of training and education materials to improve our property accountant skills.
Assist or take leadership role where necessary on any special projects or transactions in the year
Preparing detailed asset plans, budgets and financial reports.
Identifying opportunities to add value to the portfolio, as well as managing costs associated
Proactively identify and analyze opportunities for improving quality, effectiveness, and efficiency of internal processes and recommend solutions to achieve optimal results
Ensure all financial reporting procedures and processes are in accordance with agreed-upon or mandated schedules, owner requirements and some customized approaches as mandated by specific owners
Coordinate with internal teams including property management, asset management, and leasing to deliver a high level of client service and ensure accurate financial analysis and reporting internally and externally to Owners
Ensure accurate and timely monthly general ledger close
Review income statement, balance sheet, cash flow analysis, detailed variance analysis, and other financial reports
Work with the full accounting cycle, including daily bank reconciliation, journal entries, general ledger, recovery, accounts payable, accounts receivable, year-end billing process.
Prepare detailed monthly variance analysis, account reconciliations, and CAMC recovery shortfall and ratio analysis.
Ensuring account teams are complying with internal controls and compliance steps, ensuring immediate mediation of errors and putting performance plans in place as necessary
Responsible for the monthly and quarterly assembly of reporting requirements for our co-owners, including cash distributions, financial results, and forecasts.
Assist or take leadership role where necessary on any special projects or transactions in the year
Preparing detailed asset plans, budgets and financial reports.
Identifying opportunities to add value to the portfolio, as well as managing costs associated
Ensure all financial reporting procedures and processes are in accordance with agreed-upon or mandated schedules, Client’s requirements and some customized approaches as mandated by specific Client
Coordinate with internal teams including property management, asset management, and leasing to deliver a high level of client service and ensure accurate financial analysis and reporting internally and externally to Owners
Ensure accurate and timely monthly general ledger close
Work with the full accounting cycle, including daily bank reconciliation, journal entries, general ledger, recovery, accounts payable, accounts receivable, year-end billing process.
Prepare detailed monthly variance analysis, account reconciliations, and CAMC recovery shortfall and ratio analysis.
Ll-SH3

What you can expect from us
We succeed together and believe the best inspire the best, so we invest in supporting each other, learning together and celebrating our success.
Our Total Rewards program reflects our commitment to helping you achieve your career ambitions, recognizing your contributions, investing in your well-being and providing competitive benefits and pay.



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