If you are not afraid of a challenging and dynamic working environment and you are relations oriented, ambitious, you speak English well, and maybe you even know other languages – we invite you to join
CBRE Corporate Outsourcing is part of CBRE - the global leader in commercial real estate services, investment and outsourcing. In the prestigious 2014 IAOP Global Outsourcing ranking CBRE is on 3rd place among all outsourcing companies, being the undisputed number 1 for many years in the real estate industry. Simply, join the Best!
We are currently seeking highly motivated, energetic person with great attention to details and results oriented attitude for the role of:
Senior Corporate Accountant
Warsaw
Responsibilities:
- Complete the process of billing customers and underlying analysis
- Liaise with SSC business lines to create and distribute client invoices and credit notes
- Verify accuracy of billing data received and advise SSC business line owners when incorrect
- Prepare billing upload files from gathered data and submit to Billing Team accordingly
- Maintain billing backup calculations and match against relevant AP cost
- Review coding and correctness of expenses and AP invoices; being Level 1 [compliance level] cost approver
- Tracking and managing all workflow through the central mailbox
- Upload revenue and cost accruals, deferred revenue, and reclassification of transactions
- Analysis of revenue and costs
- Reconciliation of selected balance sheet accounts on a monthly basis
- Reconciliation of accounts payable and receivable with customers and suppliers
- Control over appropriateness of booking of cost invoices and expenses
- Participation in month-end close including journals" processing
- Participation in statutory reporting
Requirements:
- University degree in Accountancy or Finance
- At least 2 years" experience in accounting or finance
- Sound understanding of accounting principles and financial analysis
- Analytical skills
- Ability to learn and communicate effectively
- Business applications skills - Microsoft Excel
- Knowledge of ERP systems
- Efficient, pro-active, hardworking
- Excellent English communication skills both written and spoken
We offer:
- Opportunity to gain experience in a professional corporate environment
- Career in a multinational company
- Multilingual (12 languages used in everyday work), friendly work atmosphere
- Private medical care with very attractive pack
- Competitive benefit package (life insurance, partly funded language lessons, sport & recreation allowance)
- Work place located in quickly developing office district with an easy access to public transport
- New office place in recently finished modern building
