GOS Client Accountant

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GOS Client Accountant

Job Title

GOS Client Accountant

Job Description Summary

Responsible for performance of cash and accrual functions, general ledger accounting, and financial reporting. Accountant will assist with support in operations and some administrative/clerical support for the Finance Manager. This position is responsible for maintaining and updating financial records using Excel, Yardi, Workday, and assisting with the budget/forecast preparations.

Job Description

* Performs full cycle accounting with the analysis of all accounts and accounting transactions.

*Prepares and assists with cash management, AP/AR, accruals, and reconciliations.

* Prioritize and maintain organization of high-volume workload for a large client.

* Prepares Financial Reporting Packages for client in accordance with internal controls.

* Apply the financial policies and procedures of the company and bring inconsistencies and problems to the attention of management.

* Research, analyze and effectively communicate basic accounting issues and escalate appropriately.

* Prepares and submits documentation for expense reports, Project Management Variable, and Internal Invoicing.

* May compile reports to show variances between multiple properties to ensure projects have enough remaining funds.

* Monthly tasks include bank reconciliations, financial reports, posting payroll, maintaining accounts receivable, and calculation of Management Fees.

* Comply and assist with internal and external audits by providing appropriate documentation and information as requested.

Cushman & Wakefield provides equal employment opportunity. Discrimination of any type will not be tolerated. Cushman & Wakefield is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other characteristic protected by state, federal, or local law.

In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield, please call the ADA line at 1-888-365-5406 or email HRServices@cushwake.com. Please refer to the job title and job location when you contact us.

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Cushman & Wakefield

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