Controllership

**JLL empowers you to shape a brighter way**. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. As an Accountant within JLL's controllership team, you'll play a fundamental role in supporting financial operations for Brazil. This position combines technical accounting expertise with business partnership, where you'll be responsible for executing service invoice billing processes, tax and fiscal management, and supporting accounts receivable operations. You'll ensure compliance with Brazilian tax legislation, JLL's internal policies, and accounting standards, while maintaining the integrity of financial records. Working closely with the Brazil Controller and cross-functional teams, you'll manage the complete billing cycle, including service invoice issuance, tax calculation and recording, and support for accounts receivable activities. This position offers valuable exposure to accounting and fiscal operations in a dynamic real estate services environment, with the opportunity to develop specialized technical skills in billing, Brazilian taxation, and financial processes. **What your day-to-day will look like:** **Billing:** - Execute the complete service invoice billing process, ensuring compliance with current Brazilian tax legislation and JLL's internal policies. - Possess solid knowledge in electronic service invoice (NFS-e) issuance processes, including municipal registrations, digital certificates, and billing systems. - Actively monitor changes resulting from the tax reform in Brazil, assessing impacts on billing operations and implementing necessary adjustments to processes. - Ensure correct tax classification and calculation of taxes levied on billing, including ISS, PIS, COFINS, and other applicable taxes. - Possess comprehensive knowledge of withholding taxes on billing, including IRRF (Income Tax Withheld at Source), CSRF (Social Contribution Withheld at Source - PIS, COFINS, and CSLL), INSS, and ISS, ensuring correct calculation, withholding, and recording of these taxes. - Review and validate billing documents to ensure tax accuracy, compliance with local regulations, and alignment with customer contracts. - Coordinate with business and operations teams to obtain information necessary for billing, clarifying related tax and fiscal matters. - Maintain updated customer tax registrations, applicable rates, and documentation necessary for withholdings. **Accounts Receivable Support:** - Provide support to accounts receivable operations, ensuring that billing is executed accurately and timely to facilitate the collection process. - Resolution of issues related to billing, discrepancies in invoices, and fiscal documentation necessary for collection. - Assist in aging analysis of accounts receivable, identifying delays related to tax or billing pending issues. - Support reconciliation processes between issued billing and receivable amounts, investigating and resolving discrepancies. - Prepare reports on billing status, withheld taxes, and pending issues that may impact collectio**n.** **Recording and Month-End Close:** - Execute the recording of issued invoices and taxes incurred, ensuring correct registration in the ERP system and compliance with accounting standards. - **Perform monthly reconciliations of tax accounts (ISS, PIS, COFINS, IRRF, CSRF, INSS) and revenue accounts, ensuring that accounting balances are accurate and aligned with tax obligations and issued billing.** - Participate in month-end close activities related to billing and taxes, preparin…