Lead Accountant Job ID 137619 Posted 21-Sep-2023 Role type Full-time Areas of Interest Accounting/Finance Location(s) Warsaw - Mazowieckie - Poland **JOB SUMMARY** + Responsible for the day-to-day accounting support functions for Luxembourg SPVs. + Prepares monthly, quarterly and annual financial statements and any other client reporting package. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Answers questions regarding various accounting issues and reports, including profit and loss reports. + Researches open accounting issues and liaise with the relevant parties to solve them. + Prepares balance sheets, profit and loss accounts and any other required accounting statements or financial reports. + Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. + Prepares key Balance Sheet reconciliations and reviews those done by others. + Maintains, records, and reconciles billings and accounts receivables and any other bookings based on the relevant supporting documentation. + Examines financial statements and documents for conformance with accounting requirements and principles. + Creates month-end accounting entries. Reconciles discrepancies, posts to GL. + Performs other duties as assigned. **EDUCATION and EXPERIENCE** + Bachelor’s degree in accounting, Finance or related field OR equivalent combination of education and experience. + Minimum of three to five years of relevant accounting experience. **COMMUNICATION SKILLS** + Excellent written and verbal communication skills. + Strong organizational and analytical skills. + Ability to provide efficient, timely, reliable and courteous service to customers. Ability to effectively present information. + Proven ability to communicate effectively, both orally and in writing and interact effectively with management, employees, and auditors. + Must have the ability to convey financial issues to non-financial users. + § Ability to collect, analyze, and summarize data and to prepare clear and concise reports. **FINANCIAL KNOWLEDGE** + Expert knowledge of Generally Accepted Accounting Principles (GAAP). + Requires knowledge of financial terms and principles. + Ability to calculate intermediate figures such as percentages, discounts, and/or commissions. Conducts basic financial analysis. + Follows accounting practices to ensure optimum client satisfaction while guaranteeing CBRE financial interests are protected. **REASONING ABILITY** + Ability to comprehend, analyze, and interpret documents. + Ability to solve problems involving several options in situations. + Requires intermediate analytical and quantitative skills. + Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form. **OTHER SKILLS and/or ABILITIES** + Proficient in Microsoft Office Suite applications. + Experience with automated accounting and financial management systems. **What you gain by joining us:** + 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 (yoga, online classes, 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 CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)