Finance Analyst
- Buenos Aires
- Permanente
- Tiempo completo
- 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.**About the position**:
We are currently seeking a dynamic individual for the role of FINANCE ANALYST to join our Finance team:
**Location**: Microcentro, Capital Federal, Buenos Aires, Argentina.**Work schedule**: Monday to Friday, 9:00 am to 6:00 pm.**Contract Type**: Open-ended / Indefinite-term.**About the position**:
We are looking for a Client Dedicated Finance Coordinator reporting directly to the Regional Sr. Finance Manager, to work daily with the financial operations of Latin America countries.**Responsibilities**:
Complete Monthly End Close Reports
Prepare the Monthly Checklist
Prepare the Balance Sheet Review
Review the Local Accounting against ERP
Consolidate Reports
Prepare Bank reconciliations
Request and follow up payment to vendors and transfers to corporate team**Review the payments made to the vendors**: Check that the withholdings are applied correctly
Collect and prepare all the documentation required by the Client (Payroll, Reimbursable and AP)
Prepare and Review the invoices issued to the client
Follow up the ARs and claim to the client the invoices past due
Control the Client´s POs details and remaining balance
Perform Accruals Management and Reporting (E1/ Corporate)
Prepare Ad Hoc Reports**Requirements**:
Advanced student or graduate in Accounting or Business Administration.
3 years experience in similar roles, including Bank reconciliations, account analysis, preparation of suppliers' payments & invoices, and monitoring of collections.
Intermediate level of English to make report and presentations.**Benefits**:
Health Insurance for you and your direct dependents
Annual Performance Bonus.
Online platform with certified courses for professional development.
Discounts in several categories (Gym, academic institutions, among others).
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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