Organized and detailed-oriented professional seeking a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
2
2
years of professional experience
Work History
Sr Accounting Analyst
CBRE
11.2023 - Current
Manage 4 CBREIM properties, 2 HP properties
Deliver complete and accurate financial reports for a highly sophisticated or strategic portfolio of CBRE clients and properties
Complete advanced level accounting transactions in preparation of client financial statement packages
Create and post journal entries
Ensure that all expenses, cash receipts, owner's distributions, funding requests and other transactions have been accurately posted to the ledger
Submit weekly invoices to the accounts payable and cash management teams for payments
Generate, prepare and review 6 financial packages for accuracy and comprehensive reporting on a schedule
Provide timely and accurate assistance to entry level accounting AR and FR on cash receipts and financial reporting
Review and audit funding and payment requests for accuracy, documentation, and authorization in accordance with established procedures
Oversee completion of projects including review of common area maintenance reconciliations, lease abstract analysis, property software setups and opening/closing entry generations
Respond to, research, and resolve open accounting issues requests from management teams and clients
Analyze accounting variances and prepares variance explanation reports
Provide assistance such as portfolio-specific training to co-workers and new hires
Prepare and file sales taxes for properties in portfolio.
Associate/Real Estate Accountant
CBRE
06.2023 - 10.2023
Managed 6 CBREIM properties, 4 CCLC properties
Completed intermediate to advanced level accounting transactions in preparation of client financial statement packages
Created and posted expenses, cash receipts, owner's distributions, funding requests and other transactions to the ledger
Generated and reviewed financial packages for accuracy and comprehensive reporting
Prepared month-end reports on a schedule to ensure timely delivery to the client and other management teams
Adhered to Client Accounting Policies and Procedures to ensure internal and external reporting requirements are met
Responded to and resolved issues and requests from management teams and clients regarding accounting issues.