Cushman & Wakefield
Senior Client Accountant II - Commercial Real Estate
Cushman & Wakefield, San Francisco, California, United States, 94199
Cushman & Wakefield is hiring a Senior Client Accountant II in San Francisco, this role offers a hybrid schedule and the office is located at 425 Market Street. This person will support an institutional class client and manage full-cycle accounting functions while providing multiple sets of reporting each month. Accounting duties include journal entries, fixed assets, accruals, leasing assumptions, straight-line rent, CAM rec's, GL, month end, AP/AR, budget, forecast, and depreciation.
Base pay range $120,000.00/yr - $130,000.00/yr
Additional compensation types Annual Bonus
Responsibilities
Perform Full Cycle Accounting to include analysis of accounts or accounting transactions. Prepare and assist with cash management, AP and AR, Accruals, and reconciliations. Prioritize and maintain organization of a high-volume workload for multiple clients.
Prepare comprehensive financial reporting packages timely and accurately in accordance with internal controls and client requirements; Includes prioritizing and maintaining high volume workload and productivity standards for multiple clients.
Research, analyze and effectively communicate complex accounting issues and elevate appropriately. Effectively communicate and collaborate with clients and property management in a timely manner.
Apply appropriate procedures for preparation of accounting records, research of transactions and reporting.
Apply the financial policies and procedures of the company and bring inconsistencies, problems and recommendations to the attention of management.
Prepare and review fixed asset ledgers to ensure items are properly capitalized and depreciated based on owner requirements; Calculate and record straight-line rent based on client preferences.
Comply and assist with internal and external audits by providing appropriate documentation and information as requested.
Provide support and guidance by coaching Accountants as required by management; lead team meetings, assist with onboarding of new assignments or take a lead role on projects.
Performs other related duties as required or requested.
Qualifications
College degree in Finance or Accounting preferred.
Requires four plus years of experience or equivalent combination of education and experience.
Experience with MRI or other real estate accounting software preferred.
Strong MS Office Proficiency.
Attention to Detail.
Communication – Oral & Written.
Financial Management.
Independent Judgment.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Accounting
Benefits
Medical insurance
Vision insurance
401(k)
Tuition assistance
#J-18808-Ljbffr
Base pay range $120,000.00/yr - $130,000.00/yr
Additional compensation types Annual Bonus
Responsibilities
Perform Full Cycle Accounting to include analysis of accounts or accounting transactions. Prepare and assist with cash management, AP and AR, Accruals, and reconciliations. Prioritize and maintain organization of a high-volume workload for multiple clients.
Prepare comprehensive financial reporting packages timely and accurately in accordance with internal controls and client requirements; Includes prioritizing and maintaining high volume workload and productivity standards for multiple clients.
Research, analyze and effectively communicate complex accounting issues and elevate appropriately. Effectively communicate and collaborate with clients and property management in a timely manner.
Apply appropriate procedures for preparation of accounting records, research of transactions and reporting.
Apply the financial policies and procedures of the company and bring inconsistencies, problems and recommendations to the attention of management.
Prepare and review fixed asset ledgers to ensure items are properly capitalized and depreciated based on owner requirements; Calculate and record straight-line rent based on client preferences.
Comply and assist with internal and external audits by providing appropriate documentation and information as requested.
Provide support and guidance by coaching Accountants as required by management; lead team meetings, assist with onboarding of new assignments or take a lead role on projects.
Performs other related duties as required or requested.
Qualifications
College degree in Finance or Accounting preferred.
Requires four plus years of experience or equivalent combination of education and experience.
Experience with MRI or other real estate accounting software preferred.
Strong MS Office Proficiency.
Attention to Detail.
Communication – Oral & Written.
Financial Management.
Independent Judgment.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Accounting
Benefits
Medical insurance
Vision insurance
401(k)
Tuition assistance
#J-18808-Ljbffr