东莞招聘

岗位职责：
§ Accountable for the successful delivery of a comprehensive range of financial services & support as defined in the Client Contract
§ Support the Finance Manager in assisting preparation and processing all finance related works back into the client account and finance teams.
§ Support the Finance Manager to ensure Client reporting including fee at risk, accruals and corporate overhead costs are reported timely and accurately.

  Invoice Payments & Billings
§ Manage Vendor Payments
§ Develop and maintain all necessary guidelines and manuals associated with the accounts payable / receivable process
§ Accountable for the timely coordination of the Jones Lang LaSalle invoice processing and monitoring the accounts receivable ensuring management of Jones Lang LaSalle cash-flow

Client Reporting§ Work alongside the Client Account Finance Manager and Regional Finance Team§ Responsible for calculating revenue recognition – track and confirm revenue on a monthly basis§ Confirming fee at risk entries § Review of Client and Corporate P&L’s – costs and ensure accruals correct§ Ensure costs – review of Corporate P&L to ensure costs accurate Cashflow / Working Capital§ Cash Flow and Cash Transfers – work with the Client Account Teams/ Regional Corporate Teams/ Country Finance teams and Treasury to ensure that cash is correctly forecast and excess cash utilization is maximised and returned to Global Treasury on a regular basis Audit§ Account Audit Review Function: Monthly Audits required for client – responsible for work programme / tracking completion and managing resources from within the Client Team to perform audits§ Support Finance Manager in working Corporate Reporting Manager to complete quarter end/ year end audit testing. Prepare work papers for them and audit file to allow clear explanations – referring to the MSA – and allow simple audit verification.

§ Ensure compliance with all legislative requirements and client contractual obligations;
§ Support Client finance manager in achieving timely and accurate reporting.
§ Ensuring accurate cash-flow forecasting and all surplus cash is promptly remitted to Global treasury.
§ That the Client Satisfaction review is above “Satisfactory”;
§ IPMP objectives for client service, employee management, self development, and financial targets are met

任职要求:
§ Tertiary education in accounting / finance management
§ 1-3 years of relevant facilities experience with contract administration and tendering experience will be an advantage
§ Fair command of spoken and written English and Mandarin Chinese
Strong technical accounting ability

About JLL

Jones Lang LaSalle Incorporated (NYSE: JLL) is a leading professional services firm that specializes in real estate and investment management. JLL is a Fortune 500 company with annual revenue of $16.3 billion, operations in over 80 countries and a global workforce of more than 93,000 as of September 30, 2019. For more information, please visit our official

关于仲量联行

仲量联行（纽交所交易代码：JLL）是全球房地产专业服务和投资管理公司。仲量联行是《财富》500强企业，截至2019年9月30日，仲量联行业务遍及全球80多个国家，员工总数超过93,000人, 2018财政年度收入达163亿美元。