Responsibilities
- Preparation, management, consolidation and delivery of the annual plan and quarterly reforecast
- Supervision of the revenue recognition process.
- Meeting accounts receivable objectives and metrics.
- Supervision of the team in completion of quarterly audit schedules.
- Developing and maintaining systems of internal controls to safeguard financial assets of the organization.
- Designing, implementing, documenting and maintaining policies and procedures that support efficient and effective processes as well as maintaining strong internal controls.
- Preparation of the monthly financial reporting package.
- Overall accounting/finance team management, staff development and compensation planning. Managing and executing on staff succession and growth plans.
- Preparation of analysis and dashboard reporting for Account director and Director of finance CBRE and Finance Representative of the client group, as well as Corporate.
- Producing and analysing monthly and quarterly financial variance reports.
- Preparing pipeline reports and dashboard metrics for business or product lines.
- Key financial/accounting liaison for Business Unit Executives, Product Line owners and Corporate. Act as advisor and strategic partner to these groups for all financial, operational and client matters.
- Proactive decision-making support to all stakeholders.
- Ownership of the annual plan and quarterly reforecast.
- Ownership of all financial processes within given span of control.
- Leadership of managers, supervisors and/or professional staff.
- Performance and results of multiple related units.
- Developing departmental plans, including business, production and/or organizational priorities.
- Controlling resources and policy formation in area of responsibility.
- Proficiency in computer-based accounting applications. Experience with computer-based accounting applications.
- Strong analytical, organizational, and coordination skills
- Demonstrated consistency in values, principles and work ethic
- Understanding of and commitment to client service
A desire to work within a diverse, collaborative, and driven professional environment.
Minimum skills requirement
- Knowledge of various computer skills like XL, MS word, PPT
- Ability to monitor and detect errors in billing / invoices
- Ability to counter check / tallying billing / invoices .
- Good communication skills.
- Ability to read and write effectively.
