Property Accountant

CBRE Group, Inc.; Omaha (NE); On-site; USD 41,000 - 45,000; Full time

Job summary

CBRE Group, Inc. is seeking a Property Accountant for an on-site role in Omaha, NE. The position involves routine accounting, general ledger maintenance, managerial reports, and financial statement preparation to keep data accurate and organized.

The role focuses on day-to-day accounting processes within the General Accounting function, including month-end close support and cross-team collaboration to ensure timely, accurate financial records.

Qualifications

• Daily cash receipts maintained and reconciled.
• Billing uploads completed and receivable research performed.
• Cash transactions recorded and aligned with financial records.
• Assist with billing issues and generate income and balance sheet reports.

Responsibilities

• Prepare financial schedules for supervisor review.
• Process cash applications with AR/AP to resolve issues.
• Update client information and billing rules in databases.
• Assist in month-end procedures and cash posting.
• Identify process improvements to increase team efficiency.

Skills

Cash reconciliations

Billing & AR

Financial reporting

Month-end close

Data analysis

Job description

About the Role:

As a CBRE Property Accountant, you will be responsible for routine accounting activities. This includes the maintenance of the general ledger, managerial reports, and financial statements and ensuring that financial data is accurate and organized.

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.

The role is onsite in Omaha, NE USA and pays between $30 - 33/hour.

What You'll Do:

• Maintain, record, and reconcile daily cash receipts and verify that accounting records are correct and categorized.
• Complete billing uploads and receivable research.
• Record and organize incoming cash transactions, making sure they align with financial records.
• Help with billing, investigating and resolving payment issues, and creating reports for income and balance sheet statements.
• Populate financial schedules, reports, and records for supervisor or manager review.
• Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues.
• Enter information into various databases on a timely basis. This includes updating client information, changing billing rules, and processing new business.
• Update cash receipt information in the sub-ledger and assist in month-end procedures.
• Gather and analyze data to identify and solve complex problems that arise with little or no precedent. May recommend new techniques.
• Impact own team and other teams whose work activities are closely related.
• Suggest improvements to existing processes and solutions to improve the efficiency of the team.