Accounting Manager

CBRE Group, Inc.

Philadelphia (Philadelphia County)

On-site

USD 90,000 - 120,000

Full time

14 days+
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Job summary

CBRE Group, Inc. is seeking an Accounting Manager to lead a team of accountants responsible for providing client financial reporting and ensuring accuracy and compliance across portfolios.

The role sits within General Accounting and focuses on developing and maintaining accounting processes and procedures for daily operations and reporting cycles.

Qualifications

  • This role leads a team of accountants ensuring accurate and compliant client financial reporting.
  • Involves oversight of accounting processes and procedures.

Responsibilities

  • Review financial packages for accuracy before release to internal departments and external clients.
  • Confirm completion of debt, real estate taxes, sales taxes, and owner distributions payments.
  • Assist with internal and external property and client transitions and assist with external audits as needed.
  • Suggest consulting opportunities based on knowledge of the department's pricing platform.
  • Audit monthly pricing worksheets and enter allocations into PeopleSoft.
  • Review accounts receivable reports to confirm reconciliations are complete and reviewed.
  • Partner with internal teams to ensure client agreements are followed and met.
  • Verify management fees are correct according to the rules in the Management Agreement.
  • Review budgets and annual year-end recovery calculations to ensure timely completion.

Job description

About The Role:

As a CBRE Accounting Manager, you will manage a team of accountants. This team will provide client financial reporting to assigned portfolios and you will be responsible for making sure reports are accurate and compliant.

This job is part of the General Accounting job function. They are responsible for the development and day-to-day maintenance of accounting processes and procedures.

What You'll Do:
  • Review financial packages for accuracy before releasing to internal departments and external clients.
  • Confirm completion of debt, real estate taxes, sales taxes, and owner distributions payments.
  • Assist with internal and external property and client transitions and assist with external audits as needed.
  • Suggest consulting opportunities based on knowledge of the department's pricing platform.
  • Audit monthly pricing worksheets and enter allocations into PeopleSoft.
  • Review accounts receivable reports to confirm reconciliations are compete and reviewed. Resolves open issues for the team.
  • Partner with internal teams to make sure that a client's agreement is being followed and met.
  • Verify management fees are correct according to the rules in the Management Agreement.
  • Review budgets and annual year-end recovery calculations to ensure timely completion.
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