Sales
Loans
Auditing
Research
Accruals
Budgeting
Operations
Consulting
Management
Automation
Accounting
Mathematics
Investments
Forecasting
Real Estate
Fixed Asset
Construction
Calculations
Communication
Change Orders
Cash Receipts
Balance Sheet
General Ledger
Mortgage Loans
Microsoft Excel
Customer Service
Microsoft Office
Accounts Payable
Income Statement
Internal Auditing
Microsoft Outlook
Month-End Closing
External Auditing
Account Management
Project Management
Program Management
Variance Reporting
Accounting Methods
Workflow Management
Accounting Software
Facility Management
Property Management
Reporting Solutions
Ledgers (Accounting)
Financial Statements
Technical Accounting
Organizational Skills
Investment Management
Investment Accounting
Account Reconciliation
Intellectual Curiosity
Commercial Real Estate
Financial Calculations
Artificial Intelligence
Real Estate Development
Real Estate Investments
Mergers And Acquisitions
Troubleshooting (Problem Solving)
Sarbanes-Oxley Act (SOX) Compliance
Yardi (Property Management Software)
Financial Accounting Standards Board
Generally Accepted Accounting Principles
International Financial Reporting Standards
2 to 5 years
Posted 97 days ago
Description:
About the Role:
As a CBRE Senior Development Accountant, you will be responsible for the routine accounting for specific real estate development projects and/or business units. This includes, but is not limited to, monthly journal entries and G/L maintenance, account reconciliation and analysis, budgeting, and financial reporting.
What You'll Do:
As a CBRE Senior Development Accountant, you will be responsible for the routine accounting for specific real estate development projects and/or business units. This includes, but is not limited to, monthly journal entries and G/L maintenance, account reconciliation and analysis, budgeting, and financial reporting.
What You'll Do:
- G/L maintenance, monthly close, and financial reporting packages for assigned projects or business units.
- Review development agreements and determine fee recognition in accordance with GAAP.
- Work with technical accounting group to resolve complex accounting issues.
- Prepare monthly recurring journal entries and adjusting journal entries as needed.
- Review income statements and balance sheets at month-end for specific transactions on assigned projects; research, reconcile, and resolve issues for all balance sheet accounts on assigned projects and business units.
- Cash management; process wires for acquisitions/closings.
- Review/prepare construction draws and reconcile to the general ledger asset accounts.
- Participate in the budgeting and forecasting process.
- Review fixed asset ledgers to ensure items are properly capitalized.
- Prepare and/or review a variety of routine and ad hoc financial reports for management and other internal customers.
- Respond to routine and non-routine inquiries from field offices, other departments and colleagues.
- Facilitate internal and external audits of projects/business units.
- Prepare federal tax templates for tax department.
- Bachelor's Degree preferred with 2-5 years of relevant experience.
- Understanding of existing procedures and standards to solve slightly complex problems.
- Ability to analyze possible solutions using technical experience to apply appropriate judgment and precedents.
- In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
- Strong organizational skills with an inquisitive mindset.
- Advanced math skills. Ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations.
Posting ID: 275969