
Senior Accountant, Real Estate Capital Controllership
- Chicago, IL
- $80,000-95,000 per year
- Permanent
- Full-time
- Process revenue transaction in a timely manner, obtaining required documentation to support revenue recognition and reconciling between loan servicing platform and general ledger.
- Manage daily cash receipts, clearing accounts receivable, tracking escrow balances to support mortgage closings and reconciling between loan servicing platform and general ledger.
- Understanding and ownership of complex accounting calculations including mortgage servicing rights, loan loss and CECL reserves, and interest rate lock commitment derivative accounting
- Record month-end journal entries and provide support, as needed, for monthly and quarterly financial statement analyses
- Review commission calculations, ensuring accuracy of calculations and accruals
- Perform monthly balance sheet and income statement reconciliations in a timely and accurate manner, escalating issues as necessary
- Support preparation and issuance of financial statements for both SEC and Regulatory filings
- Assist with SOX compliance and financial statement audits, walking through key controls, providing audit schedules and answering auditor questions
- Coordinate and collaborate with Capital Markets, Regional and Global JLL teams
- Bachelor’s degree in Accounting or Finance required; CPA a plus
- Audit experience is a plus.
- 3-5 years of accounting experience
- Commercial real estate or banking experience preferred
- Advanced accounting and analytical skills
- Strong working knowledge of Microsoft Excel and other spreadsheet applications required; experience with PeopleSoft and AI tools a plus
- Excellent verbal and written communication skills
- Demonstrated consistency in values, principles and work ethic
- Ability to work independently and within a team to build relationships and interact effectively with business partners
- Ability to multi-task, work successfully under pressure, and effectively prioritize and manage time and workload to meet client needs
- Willingness to take on new challenges, responsibilities, and assignments
- Understanding of and commitment to internal and external client service
- A desire to work within a diverse, collaborative, and driven professional environment
I want to work for JLL.Pursuant to the Arizona Civil Rights Act, criminal convictions are not an absolute bar to employment.Pursuant to Illinois Law, applicants are not obligated to disclose sealed or expunged records of conviction or arrest.Pursuant to Columbia, SC ordinance, this position is subject to a background check for any convictions directly related to its duties and responsibilities. Only job-related convictions will be considered and will not automatically disqualify the candidate.California Residents onlyIf you are a California resident as defined in the California Consumer Privacy Act (CCPA) please view our which describes your rights and disclosures about your personal information. If you are viewing this on a mobile device you may want to view the CCPA version on a larger device.Pursuant to the Los Angeles Fair Chance Initiative for Hiring Ordinance, JLL will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.Accepting applications on an ongoing basis until candidate identified.