Senior GL Accountant

CBRE Business Services Organisation (CBRE BSO)

is a part of CBRE Group, Inc. (NYSE:CBRE) a Fortune 500 and S&P 500 company headquartered in Dallas, is the world’s largest commercial real estate services and investment firm (based on 2023 revenue). The company has more than 130,000 employees (including Turner & Townsend employees) serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. Please visit our website at www.cbre.com We routinely post important information on our website, including corporate and investor presentations and financial information. We intend to use our website as a means of disclosing material, non-public information and for complying with our disclosure obligations under Regulation FD. Such disclosures will be included in the Investor Relations section of our website at https://ir.cbre.com Accordingly, investors should monitor such portion of our website, in addition to following our press releases, Securities and Exchange Commission filings and public conference calls and webcasts.

Senior GL Accountant

About the Role

As a CBRE Senior GL Accountant, you will be a part of the Dutch Controllership Team responsible for daily financial operations (P2P, C2C, GL, VAT, payroll, CIT, statutory financial statements). The role requires good analytical skills, attention to detail, and a good understanding of Peoplesoft would be an advantage.

This job is part of the Advisory - Controllership.

Role is temporary position for max. 12 months.

What You’ll Do

• Monthly review of P&L and balance sheet accounts
• Prepare and review of GL journals
• Prepare and control balance sheet reconciliations
• Participate in month-end-close process and meetings
• Explain any variances between actuals and the forecast during the month-end close
• Attend staff meetings to discuss the forecast and actuals for several cost categories and check these cost categories
• Perform quarterly and monthly reporting
• VAT tax returns
• Recharges to other countries, control of reimbursable revenue and costs
• Financial year-end preparation in line with corporate and statutory reporting requirements
• Participation in corporate or local projects
• Participation in the statutory audit and in the process of financial statements’ preparation
• Cooperation with local stakeholders regarding accounting matters
• Ensure compliance with all policies, procedures, guidelines, and workflows

What You’ll Need

• At least 1-3 years’ experience in Finance/Accounting (including GL)
• Strong knowledge of U.S. GAAP
• Preferably experienced in PeopleSoft
• Fluent in English (spoken and written)
• Very good MS Excel skills
• Hands-on, self-starter attitude
• Strong communication skills
• Strong analytical skills, with the ability to see both the big picture and dive into the details
• Ability to work with multiple stakeholders based in different countries

Company benefits and perks

• Stable employment conditions

Work based on employment contract in the international company with stable position on the labour market

• Career advancement program

A chance to learn from the Best by attending internal courses and taking part in international programs that will enable you to travel as well as experience how we work in different places in the world. Additionally, we offer a career coach advisory.

• Workplace Culture

Support from our side in terms of working from home as well as comfortable office with chillout room, entertainment room, creative labs and beautiful terrace are making our office a place you want to be. We are well located nearby Wilanowska metro station.

• Wellbeing actions

Environment where we care about your wellbeing by health and leisure initiatives (sport interest groups)

• Making a Change in the Word surrounding you

Occasion to make an impact by taking part in our initiatives (CSR, ECO friendly approach)

• Attractive package of benefits

Private medical healthcare, life insurance, multisport card and MORE

• International Environment

Experience growing in multilingual community where diversity is cherished

Why CBRE Business Services Organization (BSO)

• When you join CBRE Business Services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help