Accounting

This is a fully remote position, open to applicants in Poland.

📋 Description

• Provide support for financial operations associated with a well-established client portfolio through various administrative and analytical tasks within JLL's global finance structure.

• Oversee financial transactions between JLL and external vendors, which includes processing payments and nurturing vendor relationships.

• Assist in executing month-end and period-end closing procedures.

• Manage monthly billing processes to ensure accurate and timely invoicing.

• Keep track of invoices and maintain cashbooks.

• Aid in reconciling records across different systems and accounts.

• Offer prompt support for financial inquiries and address discrepancies as they arise.

⛳️ Requirements

• A foundational understanding of accounting and finance processes is required.

• A positive, motivated, and adaptable attitude towards fluctuating work demands and priorities.

• Ability to learn quickly with a genuine interest in professional growth and skill development.

• Prior experience with supplier management, month-end processes, or financial reconciliation is preferred but not essential.

• Excellent written and verbal communication skills in English.

• A systematic, process-oriented mindset with a focus on detail and accuracy.

• Familiarity with JDE E1 and/or SAP financial systems is highly beneficial.

🏝️ Benefits

• Opportunity for remote work.

• Access to professional development and skill enhancement opportunities.

• Reasonable accommodations for individuals with disabilities.