General Accountant (Temp 6 months)

- Creates month- end accounting entries and reconciles discrepancies; posts to GL and reviews variances to budget.
- Reviews and/or processes billing/invoicing and enters data into the accounting databases. May either apply or submit cash applications to the vouchers/invoices. Researches and resolves accounts receivable issues.
- Answers questions from other departments, locations and divisions regarding various accounting issues and reports, including profit and loss reports. Researches open accounting issues.
- Examines financial statements and documents for conformance with accounting requirements and principles.
- Prepares income statements, balance sheets and various other accounting statements or financial reports for field and management reference for a small to mid- size customer or market.
- Analyzes accounting variances and prepares variance explanation reports.
- Maintains, records, and reconciles billings and accounts receivables for small to mid size clients/markets or accounts.
- Analyzes reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures.
- Prepares Balance Sheet reconciliations.
- Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. Reviews transactions from subsystem to ensure data accurately passed through the various tables and sub ledgers.
- Other duties may be assigned.

- 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.
- 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.
- 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.
- Proficient in Microsoft Office Suite applications. Experience with automated accounting and financial management systems.
- Bachelor’s degree in Accounting, Finance or related field OR equivalent combination of education and experience.
- Minimum of two to four years of related experience and/or training including 2+ years professional level accounting experience, preferably 2+ years’ experience in general accounting, A/P, A/R clerical and/or entry level accountant positions.

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Cập nhật gần nhất lúc: 2023-12-20 17:05:33