Senior Portfolio Accounting Lead

3 weeks ago

Sydney, New South Wales, Australia JLL Full time
Job Overview

We are seeking a highly skilled Accountant Manager to lead our team of Portfolio Accountants in Sydney, NSW. This is a fantastic opportunity for a motivated and experienced professional to join our dynamic team and contribute to the success of our clients.

Key Responsibilities:
  • Liaise with Property Managers as key finance business partner.
  • Day-to-day management of a team of 3-4 Portfolio Accountants.
  • Ensure compliance with Trust Accounting and Property Accounting policies and procedures.
  • Set and manage team annual performance goals and KPIs.
  • Mentor, coach, and train team members.
  • Lead and participate in monthly finance training sessions.
  • Deliver financial reports for a portfolio of assets/clients.
  • Liaise with Property Managers for month-end reporting.
  • Process and approve journal entries.
  • Prepare balance sheet reconciliations.
  • Prepare IFRS rent smoothing and incentive amortizations journals.
  • Perform annual tenant outgoing recovery reconciliations and liaise with outgoings auditors as required.
  • Assist with preparation of annual budgets and forecasts.
  • Reconcile GST reports.
  • Raise monthly management fees.
  • Process client remittances.
  • Review all purchase orders > 3 months for validity.
  • Liaise with client finance teams on property accounting matters.
  • Transition new properties into the portfolio and process cease management of properties at relevant times.
  • Ensure JLL's internal compliance process and procedures are adhered to.
About You:
  • Degree in Accounting.
  • Property accounting experience.
  • +4 years' experience in financial reporting, budgeting, and forecasting.
  • CPA qualified.
  • Team management experience.
  • MRI property accounting experience.
What We Offer:

You will join an entrepreneurial, inclusive culture where we succeed together across the desk and around the globe. We offer competitive salaries, a dynamic work environment, and opportunities for growth and development. Our company values diversity and inclusion, and we are committed to providing equal employment opportunities for all applicants.

The estimated salary range for this role is AU$120,000 - AU$150,000 per annum, depending on experience and qualifications.

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