Note: The job is a remote job and is open to candidates in USA. Cushman & Wakefield is a leading global real estate services firm, and they are seeking a GOS Senior Client Accountant. This role involves overseeing accounting functions, maintaining financial records, and supervising accounting staff to ensure accurate financial reporting and compliance.

Responsibilities

• Oversees the preparation of all invoices for entry into the accounting system, monitors the entry of information and data, and verifies invoice accuracy, coding, and data entry for submission to property management and manages associated record keeping
• Develops and maintains the records of financial transactions for the establishment. Verifies, allocates, and oversees the posting of 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
• Oversees the preparation and submission of documentation for expense reports and variance process and obtains necessary approvals and checks for accuracy and accordance with established procedures and policies
• Responsible for the preparation and compilation of reports and analysis to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business. Ensures the maintenance, updating and effective summarization of applicable ledgers and computer files/reports
• Supervises Accountants and Accounting Coordinators
• May be assigned to either accounts payable or receivable and may oversee the handling of 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 be responsible for the oversight of other accounting, reporting, and record keeping functions as assigned

Skills

• Oversight and direction regarding primary accounting, bill payment/processing, financial support, and administrative/clerical support
• Experience in maintaining and updating financial records using databases, spreadsheets, and accounting systems
• Ability to oversee the preparation of invoices for entry into the accounting system
• Experience in monitoring the entry of information and data, and verifying invoice accuracy, coding, and data entry
• Developing and maintaining records of financial transactions
• Verifying, allocating, and overseeing the posting of details of business transactions to subsidiary accounts
• Preparation and submission of documentation for expense reports and variance process
• Preparation and compilation of reports and analysis to show statistics such as cash receipts and expenditures
• Ensuring the maintenance, updating, and effective summarization of applicable ledgers and computer files/reports
• Supervising Accountants and Accounting Coordinators
• Handling of billing/invoicing, cash receipts, data entry, budgets and budgeting, expenses, sales receipts, vendor service contracts, timesheets and payroll
• Oversight of 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
• Competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements

Company Overview

Company H1B Sponsorship