Accounting Manager
CBRE Group, Inc., Dallas, TX, United States
About the Role
The Accounting Manager, Global Consolidations is a key contributor within the Finance organization and supports the Consolidations team in executing the company's global close and reporting processes, ensuring compliance with GAAP requirements, and maintaining the integrity of consolidated financial statements. The ideal candidate brings a blend of technical consolidations expertise, ERP proficiency, and the communication skills to partner effectively across a global organization.
What You’ll Do
Financial Accounting & Reporting
Lead and manage critical components of the close processes to ensure timely, accurate, and complete financial results.
Review journal entries, account reconciliations, and supporting schedules.
Conduct thorough balance sheet and income statement reviews, identifying risks and opportunities for improvement.
Oversee or support consolidations process, ensuring accuracy in eliminations, intercompany activity, and consolidated reporting.
Internal Controls & Compliance
Maintain, monitor, and enhance SOX‑compliant internal controls, ensuring documentation, testing, and remediation activities are completed on schedule.
Partner with internal and external auditors, providing required documentation and supporting audit procedures.
Ensure adherence to GAAP, company policies, and regulatory requirements.
Team Leadership & Collaboration
Manage, mentor, and develop a team, fostering a culture of accountability, accuracy, and continuous improvement.
Collaborate cross‑functionally with FP&A, Operations, HR, and other departments to ensure accurate financial data and smooth information flow.
Provide guidance on complex accounting issues and drive department initiatives and strategic projects.
Process Improvement & Systems
Identify opportunities to streamline accounting processes, enhance automation, and strengthen internal controls.
Support system implementations/upgrades and enhancements related to financial reporting and accounting operations.
Contribute to the development and refinement of accounting policies, procedures, and best practices.
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The Accounting Manager, Global Consolidations is a key contributor within the Finance organization and supports the Consolidations team in executing the company's global close and reporting processes, ensuring compliance with GAAP requirements, and maintaining the integrity of consolidated financial statements. The ideal candidate brings a blend of technical consolidations expertise, ERP proficiency, and the communication skills to partner effectively across a global organization.
What You’ll Do
Financial Accounting & Reporting
Lead and manage critical components of the close processes to ensure timely, accurate, and complete financial results.
Review journal entries, account reconciliations, and supporting schedules.
Conduct thorough balance sheet and income statement reviews, identifying risks and opportunities for improvement.
Oversee or support consolidations process, ensuring accuracy in eliminations, intercompany activity, and consolidated reporting.
Internal Controls & Compliance
Maintain, monitor, and enhance SOX‑compliant internal controls, ensuring documentation, testing, and remediation activities are completed on schedule.
Partner with internal and external auditors, providing required documentation and supporting audit procedures.
Ensure adherence to GAAP, company policies, and regulatory requirements.
Team Leadership & Collaboration
Manage, mentor, and develop a team, fostering a culture of accountability, accuracy, and continuous improvement.
Collaborate cross‑functionally with FP&A, Operations, HR, and other departments to ensure accurate financial data and smooth information flow.
Provide guidance on complex accounting issues and drive department initiatives and strategic projects.
Process Improvement & Systems
Identify opportunities to streamline accounting processes, enhance automation, and strengthen internal controls.
Support system implementations/upgrades and enhancements related to financial reporting and accounting operations.
Contribute to the development and refinement of accounting policies, procedures, and best practices.
#J-18808-Ljbffr