Accountant

Responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.

Prepare monthly and quarterly miscellaneous chargeback invoices for tenants
Communicate with internal teams to ensure information of chargebacks are accurate
Prepare cash receipt journal entries (ex. Parking and cafeteria revenue)
Prepare month end accrual entries and ensure that all miscellaneous revenue is captured by the end of the month
Accountable for ensuring completeness and accuracy of month end reporting to client
Analyze and prepare tenant recoveries to ensure all recoverable expenses are appropriately captured in tenants' year end billings
Analyze the variance between actual to budget and budget to reforecast for various revenue streams
Responsible for ensuring all reporting deadlines are consistently met
Ad hoc projects as they arise

No formal supervisory responsibilities in this position. May provide informal assistance such as technical guidance, and/or training to coworkers. May coordinate and assign tasks to co-workers within a work unit and/or project.

Bachelors degree in Accounting, Finance or related field OR equivalent combination of education and experience. One to three years of related experience.

Interest or working towards CPA designation.

Excellent written and verbal communication skills. Strong organizational and analytical skills. Ability to provide efficient, timely, reliable and courteous service to customers. Ability to effectively present information. Proven ability to communicate effectively, both orally and in writing and interact effectively with management, employees, and auditors. Must have the ability to convey financial issues to non-financial users. Ability to collect, analyze, and summarize data and to prepare clear and concise reports.

Knowledge of Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) regulations. Requires knowledge of financial terms and principles. Ability to calculate intermediate figures such as percentages, discounts, and/or commissions. Conducts basic financial analysis. Follows accounting practices to ensure optimum client satisfaction while guaranteeing CBRE financial interests are protected.

Ability to comprehend, analyze, and interpret documents. Ability to solve problems involving several options in situations. Requires intermediate analytical and quantitative skills. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.

Proficient in Microsoft Office Suite applications. Experience with automated accounting and financial management systems.

Decisions made with understanding of procedures and company policies to achieve set results and deadlines. Responsible for setting own project deadlines. Errors in judgment may cause short-term impact to co-workers and supervisor. Resolves routine questions and problems, and refers more complex items to Senior Accountant or department management.

Equal Opportunity and Affirmative Action Employer Women/Minorities/Persons with Disabilities/US Veterans