Senior Accountant: Financial Reporting & GL Lead

CBRE Group, Inc.; Northern, New York (KY, NY); Hybrid; USD 65,000 - 90,000; Full time

Job summary

CBRE Group, Inc. in Kentucky is seeking a senior accountant to apply advanced accounting fundamentals to prepare, review, and organize complex financial statements and reports.

The role sits within General Accounting, maintaining accounting processes and procedures, closing month-end entries, reconciling balance sheets, and ensuring data accuracy across the ledger. You will handle posting to general ledger, analyze variances, assist with system conversions, and educate peers, all while upholding

Responsibilities

• Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll.
• Follow standards and rules when keeping accounts. Ensure the general ledger, taxes, and other financial information data are correct and up to date.
• Close month-end accounting entries and reconcile balance sheets and profit and loss statements.
• Post to GL and reviews variances to budget and review data to forecast changes to the business.
• Review variance explanation reports for accuracy.
• Track accounts receivable and confirm all payments are properly recorded. Check all accounts to make sure they have the correct balances.
• Assist with accounting system conversions or enhancements and educate peers on changes.
• Evaluate billing and invoicing data in the accounting databases and submit cash applications. Research and resolve accounts receivable issues.
• Have a broad knowledge of own job discipline and some knowledge of several job disciplines within the function.
• Lead by example and model behaviors that are consistent with CBRE RISE values. May convince to reach an agreement.
• Impact the quality of own work and the work of others on the team.
• Work primarily within standardized procedures and practices to achieve objectives and meet deadlines.
• Explain complex information to others in straightforward situations.

Job description

CBRE Group, Inc. in Kentucky is seeking a senior accountant to apply advanced accounting fundamentals to prepare, review, and organize complex financial statements and reports.

The role sits within General Accounting, maintaining accounting processes and procedures, closing month-end entries, reconciling balance sheets, and ensuring data accuracy across the ledger. You will handle posting to general ledger, analyze variances, assist with system conversions, and educate peers, all while upholding