Senior Accountant
1 week ago
CBRE Central Functions, a world leader in real estate services, is seeking a skilled Senior Accountant to join its team.
This role is part of the Financial Reporting sub-team in Controllership, responsible for the UK & Ireland business with an annual turnover of circa $3bn.
The Senior Accountant will be responsible for balance sheet reconciliations, the balance sheet flux, SOX controls, and payroll.
This role is based out of the CBRE Central Functions Head Office, working hybrid.
Key Responsibilities- Support Controllership in successfully closing the ledgers accurately & on-time each financial close.
- Review balance sheet reconciliations prepared by the BSO teams ensuring that quality of documentation is high, general ledger accounts do not contain unrequired assets/liabilities and actions are taken on a timely basis (a key SOX control).
- Assist in managing the balance sheet reconciliation process to obtain (and if necessary review) reconciliations prepared by other parties such as Business Finance teams.
- Responsible for performance of the Balance Sheet Flux (a key SOX control and KPMG audit deliverable). li>
- Assist the Reporting & Oversight team with explanations for movements on accounts as noted through analysis performed by the US Corporate team and those investigating Trade Working Capital.
- In conjunction with the other reporting team members, when necessary assist in delivery of Group and Statutory audits deliverables in line with internal & external/statutory deadlines.
- ACA or ACCA qualified accountant or equivalent
- Technically strong on accounting standards
- Strong communication and interpersonal skills
- Ability to explain technical issues in a simple, succinct and understandable way
We are an equal opportunities employer and do not discriminate on the grounds of gender, sexual orientation, marital or civil partner status, pregnancy or maternity, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age.
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