Controllership Senior Associate II

Controllership Senior Associate II Jobs in London at JLL

We're seeking a detail oriented Senior Financial Accountant to join our Financial Control team. This position plays a critical role in supporting monthly, quarterly, and annual reporting cycles, as well as local statutory compliance obligations. You'll work closely with internal teams and external auditors to ensure accurate, timely financial reporting across multiple entities.

Key Responsibilities

• Audit Support & Coordination Support the planning and coordination of US and UK GAAP audit timetables, managing audit requests, gathering supporting documentation, responding to auditor queries, and liaising with internal teams.

• Payroll Accounting Review, approve and reconcile monthly payroll entries, ensuring accurate loading into the accounting system, completing payroll related balance sheet reconciliations, and investigating discrepancies.

• Financial Statements Preparation Prepare financial statement workings and documents in OneSource for 35+ entities, including year end financials prepared in Excel and financial statement PDFs. Post audit adjustments in PeopleSoft, primarily US to UK GAAP corrections and timing differences.

• Monthly General Ledger Close Manage GL close activities including journal posting, balance sheet reconciliation preparation and review, transaction analysis, posting corrections, and preparing variance commentary.

• VAT Compliance Participate in the preparation of quarterly UK Group VAT returns, including reconciliation of source documents, review of AP/AR invoices for correct VAT treatment, journal posting post submission, and preparation of monthly payment requests.

• Payment Practices Reporting Coordinate half yearly payment practices submissions by reviewing AP data, providing commentary, preparing data summaries, and conducting walkthroughs with the Financial Controller and CFO for approval.

• Regulatory Reporting Support quarterly FCA returns, including preparation of quarterly financials for regulated entities.

• Ad Hoc Projects Contribute to special projects and additional tasks as required to support the team and business objectives.

Location

On site - London, GBR

Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities.