Property Accountant

CBRE; Omaha (NE); On-site; USD 65,000 - 85,000; Full time

Job summary

CBRE is seeking a Property Accountant for its Omaha, NE office to manage the general ledger, prepare managerial reports, and ensure accurate financial statements.

The role covers daily cash activity, billing uploads, AR/AP coordination, and month-end procedures, with a focus on data analysis to improve processes and efficiency. Onsite position with collaboration across accounting teams.

Qualifications

• Experience maintaining a general ledger and producing managerial reports.
• Ability to ensure accuracy of financial data and statements.
• Strong attention to detail and data analysis skills.

Responsibilities

• 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, ensuring alignment with financial records.
• Assist with billing, investigate and resolve payment issues, and create reports for income and balance sheet statements.
• Populate financial schedules, reports, and records for supervisor or manager review.
• Apply or submit cash applications to vouchers and invoices; coordinate with AR and AP to resolve issues.
• Enter information into databases, update client details, modify billing rules, and process new business.
• Update cash receipt information in sub-ledger and assist in month-end procedures.
• Gather and analyze data to identify and solve complex problems; propose improved techniques.
• Impact own team and related teams; suggest process improvements to increase efficiency.

Skills

General ledger

Financial reporting

Cash receipts

Billing & AR/AP coordination

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.

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.