Sr Accountant - Trammell Crow Company - 45132 | CBRE
Location: Dallas, Texas
Internal Number: 45132
The Senior Accountant is responsible for the routine accounting for specific real estate development projects and/or business units. This includes, but is not limited to, monthly journal entries and g/l maintenance, account reconciliation and analysis, budgeting, and financial reporting.
May provide functional advice or training to less experienced accountants.
ESSENTIAL DUTIES AND RESPONSIBILITIES
G/L maintenance, monthly close, and financial reporting packages for assigned projects or business units.
Review development agreements and determine fee recognition in accordance with GAAP.
Work with technical accounting group to resolve complex accounting issues
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 projects; research, reconcile, and resolve issues for all balance sheet accounts on assigned projects and business units.
Cash management; process wires for acquisitions/closings
Review/prepare construction draws and reconcile to the general ledger asset accounts.
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.
Facilitate internal and external audits of projects/business units
Prepare federal tax templates for tax department.
No formal supervisory responsibilities in this position. Provides informal assistance such as technical guidance, and/or training to coworkers. May coordinate and assign tasks to co-workers within a work unit and/or project.
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.