Job Description
Cushman & Wakefield is a leading global real estate services firm, and they are seeking a GOS Client Accountant to provide primary accounting and financial support for Property Managers. The role involves maintaining financial records, processing transactions, and performing various accounting and administrative duties.
Responsibilities
- Keeps records of financial transactions for establishment, using calculator and computer
- Verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, check stubs, and computer printouts
- Prepares and submits documentation for expense reports and variance process and obtains necessary approvals
- May compile reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business
- Maintains, updates, and summarizes applicable ledgers and computer files/reports
- May be assigned to either accounts payable or receivable and may handle billing/invoicing, cash receipts, data entry, budgets and budgeting, expenses, sales receipts, vendor service contracts, timesheets and payroll, and some administrative and clerical duties as assigned
- May perform other accounting, reporting, and record keeping functions as assigned
Skills
- Provides primary accounting, bill payment/processing, financial support, and some administrative/clerical support for Property Managers
- Responsible for maintaining and updating financial records using databases, spreadsheets, and accounting systems
- Tracks expenditures, revenue, receipts, cash flow, and other financial activities
- Keeps records of financial transactions for establishment, using calculator and computer
- Verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files
- Prepares and submits documentation for expense reports and variance process and obtains necessary approvals
- Compiles reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss
- Maintains, updates, and summarizes applicable ledgers and computer files/reports
- May be assigned to either accounts payable or receivable
- Handles billing/invoicing, cash receipts, data entry, budgets and budgeting, expenses, sales receipts, vendor service contracts, timesheets and payroll
- Performs other accounting, reporting, and record keeping functions as assigned
Benefits
- Health, vision, and dental insurance
- Flexible spending accounts
- Health savings accounts
- Retirement savings plans
- Life, and disability insurance programs
- Paid and unpaid time away from work
Company Overview
Company H1B Sponsorship
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