Finance General Ledger Specialist – Close, Recs & GAAP

Jones Lang LaSalle Incorporated; Hinoba-an; On-site; PHP 792,000 - 1,386,000; Full time

Job summary

Jones Lang LaSalle Incorporated in Gurugram is seeking a seasoned R2R professional to lead month-end close, reconciliations and reporting.

You will coordinate with country finance, ensure GAAP compliance, and drive process improvements while leveraging ERP systems such as PeopleSoft.

The ideal candidate has 6–8 years in GL/AP/AR, strong Excel and communication skills, and the ability to work independently in a fast-paced environment.

Qualifications

• Degree in Accounting or relevant professional accountancy qualification.
• Preferably more than 5 years of working experience in GL/AP & AR in a reputed organization MNC.
• Experience with US GAAP is a plus.

Responsibilities

• Month-end, quarter-end and year-end closing.
• Preparing, reviewing and approving accruals, amortization and other standard accounting entries.
• Quarterly balance sheet and P&L fluctuation analysis.
• Consolidation, inter-company transactions and reconciliations including foreign currency accounting.
• Interface with Country Finance and Controllership Teams.
• Enforce compliance with Firm's financial, operating policies and SOX requirements.

Skills

Strong Excel skills

Analytical skills

Interpersonal communication

Management communication

Education

Accounting degree or professional qualification

Tools

PeopleSoft

ERP financial systems

Job description

Jones Lang LaSalle Incorporated in Gurugram is seeking a seasoned R2R professional to lead month-end close, reconciliations and reporting.

You will coordinate with country finance, ensure GAAP compliance, and drive process improvements while leveraging ERP systems such as PeopleSoft.

The ideal candidate has 6–8 years in GL/AP/AR, strong Excel and communication skills, and the ability to work independently in a fast-paced environment.