Senior Accountant - Trammell Crow Real Estate Development
The Senior Accountant is responsible for routine assignments for specific projects and Business Unit (City); to follow established accounting policies and procedures; and to assist in all phases of accounting, including but not limited to, financial reporting, analysis, budgeting and general ledger maintenance.
Maintain the general ledger, close books monthly, and prepare financial reporting packages for projects, Business Units or customers in accordance with established deadlines
Read and understand development service agreements. Assess terms to recognize revenues in accordance with GAAP
Ensure all recorded transactions are in accordance with GAAP or other required accounting standards
Prepare monthly recurring journal entries and adjusting journal entries as needed
Review income statements and balance sheets at month-end for specific transactions on assigned project numbers; research, reconcile, and resolve issues for all balance sheet accounts on assigned projects and Business Units.
Review/prepare construction draws and reconcile to the general ledger asset accounts
Cash management for assigned projects and Business Units. Process wire requests for acquisitions/closings
Participate in the budgeting and forecasting process
Review fixed asset ledgers to ensure items are properly capitalized
Prepare and/or review a variety of routine and ad hoc financial reports for management and other internal customers
Respond to routine and non-routine inquiries from field offices, other departments and colleagues
Audit ledgers and assist in providing information to outside and internal audits
Research and analyze complex accounting issues
Prepare federal tax templates for Tax Department
Complete routine responsibilities per policy and in a timely manner including preparing and/or recording transactions for assigned business unit
With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world.
CBRE Group, Inc. is the world’s largest commercial real estate services and investment firm, with 2017 revenues of $14.2 billion and more than 80,000 employees (excluding affiliate offices). CBRE has been included in the Fortune 500 since 2008, ranking #214 in 2017. It also has been voted the industry’s top brand by the Lipsey Company for 17 consecutive years, and has been named one of Fortune’s “Most Admired Companies” in the real estate sector for six years in a row. Its shares trade on the New York Stock Exchange under the symbol “CBRE.”
CBRE offers a broad range of integrated services, including facilities, transaction and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services.