Assist the Accounts Receivable team in Lisbon with financial processes for the French market, including payment processing, receivables monitoring, reconciliation, reporting, and month‑end closing.
Responsibilities
Process and manage incoming payments, ensuring accurate allocation to customer accounts in line with French market standards
Monitor outstanding receivables, follow up on overdue invoices, and coordinate with customers and internal stakeholders to resolve payment discrepancies
Assist with the reconciliation of customer accounts, identifying and correcting mispostings or open items
Support the preparation of regular AR reports, ageing analyses, and KPI dashboards for the French market
Communicate with customers, sales teams, and external partners regarding billing queries, credit notes, and payment terms
Requirements
Bachelor's or Master's program in Finance, Accounting, Business Administration, Economics, or a related field
The Summer Analyst will join Blackstone Real Estate’s Institutional Client Solutions (‘ICS’) Product Specialist team in London. This team is responsible for supporting the global capital raising efforts for the Real Estate business and maintaining marketing materials and investor communications for Blackstone’s Real Estate funds. The Summer Analyst will focus specifically on Blackstone Real Estate’s European funds.
Responsibilities
Creating and maintaining presentations and other marketing materials for investors and senior management
Conducting macro/micro research on the real estate investment environment
Completing due diligence questionnaires and preparing responses to investor queries
Supporting the broader team and contributing to business development initiatives and strategic projects
Manages personal workflow for the completion of correct and timely business set up based on business requests, project related tasks and the weekly feed testing schedule.
Responsibilities
Manages personal workflow for the completion of correct and timely business set up based on business requests, project related tasks and the weekly feed testing schedule.
Works with the Asia territories and Regional Controllers to ensure the accounting feeds comply with control and business requirements.
Coordinates the weekly feed testing process and testing environment and acts as a liaison between the business users and the IFS Technical team.
Provides support on general ledger and accounting related initiatives.
Interact professionally with clients and internal business areas to provide a high quality of service when troubleshooting issues or responding to queries.
Requirements
Accounting major or any financial courses
CPA is a plus but not required
Nice to have: Good understanding of the end-to-end production environment
Nice to have: Good understanding of ledger systems
Nice to have: Good accounting knowledge and sensitivity to reporting cycle
Support finance and accounting related tasks with all departments of the Regents Park property, ensuring accurate financial records and compliance with company policies.
Responsibilities
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Complete period-end closing procedures and reports as specified.
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
Code documents according to company policies and procedures.
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