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Sr GL Accountant - Dallas Texas
Company: CBRE Location: Dallas, Texas
Posted On: 01/19/2025
Sr GL Accountant Job ID 197490 Posted 15-Dec-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas - United States of America About the Role: As a CBRE GL Sr. Accountant, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger. This job is part of the Controlling job function. They are responsible for the Management of the organization's financial controls and the preparation of financial reports for management and shareholders. What You'll Do: - Answer escalated questions regarding various accounting issues and reports.
- Prepare income statements, balance sheets, and various other accounting statements or financial reports.
- Review the accuracy of journal entries and accounting classifications.
- Evaluate various complex accounting variances, reports, and records. Make recommendations relative to the accounting of reserves, assets, and expenditures.
- Maintain, record, and reconcile billings and accounts receivables for large clients, markets, or accounts.
- Create month-end accounting entries. Reconcile discrepancies and posts to the general ledger.
- Prepare balance sheet reconciliations. Check transactions from the subsystem to ensure data is accurately sent.
- Examine financial statements and documents for conformance with accounting requirements and fundamentals.
- Apply general knowledge of standard principles and techniques/procedures to accomplish assigned tasks and solve routine problems.
- 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.
What You'll Need: To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future. |
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