Finance Analyst
CBRE Excellerate
Posted on 27 Feb
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Understand client contract and MSA.
- Ensure billing to client is in accordance with the contract agreed in each country.
- Review of open PO report with operations, ensuring accuracy of GL and cost center allocation.
- Participate in budget/forecast process
- Strong communication between all relevant stakeholders as per account.
- Report YTD results to respective managing directors per account.
- Preparation of the balance sheet and profit and loss statements and compilation of data for the preparation of regularly scheduled and special accounting reports.
- Post and prepares journal entries, review with account and CBX finance leads.
- Follow up on collection and reconciliation on statement of accounts.
- Prepares monthly account analysis of balance sheet accounts, develops adjusting entries as needed, and reviews status of all significant accounts with Accounting Management.
- Researches and resolves accounts receivable issues.
- Ensures that systems and procedures follow company policies, acceptable accounting practices, and applicable regulations.
- Maintains accounting processes and procedures, which comply with generally accepted accounting principles, tax requirements and management reporting requirements.
- Understand client contract and MSA.
- Ensure billing to client is in accordance with the contract agreed in each country.
- Review of open PO report with operations, ensuring accuracy of GL and cost center allocation.
- Participate in budget/forecast process
- Strong communication between all relevant stakeholders as per account.
- Report YTD results to respective managing directors per account.
- Preparation of the balance sheet and profit and loss statements and compilation of data for the preparation of regularly scheduled and special accounting reports.
- Post and prepares journal entries, review with account and CBX finance leads.
- Follow up on collection and reconciliation on statement of accounts.
- Prepares monthly account analysis of balance sheet accounts, develops adjusting entries as needed, and reviews status of all significant accounts with Accounting Management.
- Researches and resolves accounts receivable issues.
- Ensures that systems and procedures follow company policies, acceptable accounting practices, and applicable regulations.
- Maintains accounting processes and procedures, which comply with generally accepted accounting principles, tax requirements and management reporting requirements.
- Other duties may be assigned.
Desired Candidate Profile
- Degree - 2 or equivalent
- Experience in GL in a similar role, knowledge of US GAAP
- Experience with ERP (SAP)
- Strong Excel skills required
- Knowledge of the English language is a MUST both written and verbal
Company Industry
- Real Estate
Department / Functional Area
- Finance
- Treasury
Keywords
- Finance Analyst
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CBRE Excellerate
We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory & transaction services, project management. We support predominantly corporate clients who buy services on a contracted basis all across the Middle East and Africa - even globally, depending on their portfolio.