CHARGÉ de FINANCES et COMPTABILITÉ (audit et contrôle) H/F

Senior Client Accountant Job Description Summary
Senior Accountant role responsible for providing full cycle accounting services using appropriate and consistent accounting principles for Commercial Real Estate properties (retail office and industrial). Responsible for the preparation of financial reports for properties projects or business units; preparation of analysis of transactions or financial information; assistance with budgeting and general ledger maintenance. Responsible for the use of sound technical skills and solid judgment to provide leadership within the accounting team. Perform Full Cycle Accounting include preparing financial reports and analysis of accounts and transactions.
Prepare adjustingjournal entriesfor accruals payroll mortgage leasing fees amortization estimate of percentage rent earned if applicable etc. account reconciliations and assist with cash management and AP.
Review financial transactions and analyze reports based on an understanding of a clients operations and tenant leases (includes assessing the reasonability of accounting estimates of cost recoveries etc.)
Review reports and analysis and make appropriate accounting adjustments to ensure accrual financial statements are complete and accurate.
Prepare year end audit working paper files and assist with audit queries
Prepare comprehensive financial reporting packages timely and accurately in accordance with internal controls and client requirements
Research analyze and effectively communicate complex accounting issues and escalate appropriately.
Apply internal financial policies and procedures and escalate inconsistencies issues and recommendations to the attention of management
Prepare and review fixed asset ledgers to ensure items are properly and consistently capitalized and amortized based
Provide support and guidance by coaching Accountants as required by management; Assist with onboarding of new assignments or take a lead role on projects as required.
Education/Experience/Training:
~ University degree in finance or accounting. CPA designation preferred

Work Experience:
Requires a minimum of five years of relevant accounting work experience
Specialized Knowledge/Skills Experience with Yardi or other real estate accounting software; Strong MS Excel; Analytical Attention to Detail Communication Oral & Written Customer/Client Focus Financial Management Independent Judgment Interpersonal

It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job. The company will not pay less than minimum wage for this role.
Cushman & Wakefield is committed to equity in employment and our goal is to have a diverse inclusive and barrier-free workplace. If you are a person with a disability and need the job posting in an alternative format or any other accessible accommodations during the hiring process please email your request to Please refer to the job title and job location when you contact us.
Si vous êtes une personne handicapée et que vous avez besoin de recevoir loffre demploi dans un autre format ou daccéder à toute autre mesure dadaptation au cours du processus dembauche veuillez soumettre votre demande par courriel à Veuillez mentionner le titre de poste et le lieu de travail au moment de communiquer avec nous.
Senior IC