• Ensure accurate recognition of revenue in compliance with contract terms.
• Ensure the accounts receivable objectives are met - oversee maintenance and research on AR over 30 days past due.
• Analyze, research and resolve AR related issues.
• Prepare and post monthly expense journal entries.
• Ensure that balance sheet reconciliations are completed in a timely and accurate manner.
• Produce timely and accurate monthly financial statements and reports.
• Prepare budget to actual variance analyses for revenue and expenses.
• Assist in preparation of quarterly audit work papers, annual budgets, and quarterly reforecast.
• Ability to work in a high volume and deadline driven environment.
• Process bi-weekly broker commissions.

Requirements:

• Bachelor's degree in accounting or finance with 1-3 years of experience; CPA is a plus, but not required.
• Must have strong communication and analytical skills.
• Strong attention to detail is required.
• Self-starter with the ability to excel in a fast paced, customer service oriented environment.
• Prior PeopleSoft experience is a plus.

Start a lasting career with Jones Lang LaSalle today!
We offer a competitive salary and benefits package. To be considered, please visit our Web site at www.us.am.joneslanglasalle.com/UnitedStates/EN-US/Pages/Careers.aspx to apply online. All resumes MUST BE submitted via our web site. Please reference Job: 11975.

Jones Lang LaSalle is an Equal Opportunity Employer

Inspect overall internal control processes to determine accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures, and GAAP.

Ensure Company resources (e.g., cash, physical assets, property, computer equipment/software/passwords and personnel information) are used effectively and efficiently in the process of achieving long-term growth in the value of the Company.

Write draft audit comment that summarizes audit findings and recommendations and discuss the validity of the comment with the responsible client employee.

Prepare written audit report provided to client and senior management that incorporates the individual audit comments and summarizes the scope, significant issues, and overall audit ranking.

Gather reports, designs, records, bill, or invoices in order to test key control attributes.

Inspect individual transactions in books of original entry (e.g., general ledger, AP subledger, inventory systems) to determine compliance with laws and regulations, company policies and procedures, contract compliance, and GAAP.

Review data (e.g., trial balances, reconciliations, internal analysis) regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures in order to ensure accuracy of the data.

Update audit comments based on feedback from status meetings, the client responsible, audit team members, and audit manager.

Determine the overall audit opinion on the internal control systems for the auditee based on the number and severity of the audit findings.

Review and edit written audit report addressed to client and senior management to ensure content accuracy.

Drives Innovative Business Improvements: Develops new insights into solutions that result in organizational improvements; promotes a work environment that fosters creative thinking, innovation and rational risk-taking.

Balances Immediate and Long-Term Priorities: Seeks to meet critical objectives while considering the impact of those decisions and activities on the ability to achieve long-term goals.

Delivers Results: Focuses on the critical few objectives that add the most value and channels own and others' energy to consistently deliver results that meet or exceed expectations.

Imports and Exports Good Ideas: Relentlessly seeks, shares and adopts ideas and best practices in and outside the Company and embraces change introduced by others.

Develops and Inspires Others: Builds and maintains relationships that motivate, guide, and/or reinforce the performance of others toward goal accomplishments. Develops self and others to improve performance in current role and to prepare for future roles; seeks and provides feedback and coaching to enhance performance.

Generally Accepted Accounting Principles. Knowledge of U.S. and local Generally Accepted Accounting Principles (GAAP).

Balance Sheet Reconciliation. Ability to compare data from various data sources and identify inconsistencies or variances.

Data Collection. Knowledge of data collection methods. This includes obtaining information through reading, interviews, observations, and surveys.

Determining Financial Impact: Understanding the financial consequences of decisions; understanding economic value for the system; acting as an owner of the business and making decisions that ensure long-term value

Audit Interviewing. Ability to question individuals in order to gather and understand facts about processes, events, or transactions.

Professional Skepticism. Ability and inclination to tactfully yet forcefully pursue understanding and verification to the point of reasonable assurance.

Objectivity. Ability to remain independent and objective when performing audits. This includes adhering to the facts and standards (e.g., GAAP, Standards, Practices, and Procedures) and not being unduly influenced by operating management.

With our banner year in 2008, we are looking to add to our firm. Experience is helpful but not necessary as we train our traders. A current series 7 license is not necessary but may need to be completed in the first year. A strong background of the financial markets is preferred; but, not necessary. We are really looking for motivated, trainable traders.

Since trading is not for everyone, attend a webinar this Saturday to see if this is the career for you. A suitability interview will be completed after the interview.

https://www2.gotomeeting.com/register/517454523 Register Here

Our top traders can make over 500K per year

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Compensation is commission based