Senior Financial Analyst Job ID 195527 Posted 28-Nov-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Hyderabad - Telangana - India **About the Role** As a CBRE Accounting Sr. Analyst, you will apply advanced accounting fundamentals to create, review and organize complex financial statements and reports. This job is part of the General Accounting job function. They are responsible for the development and day-to-day maintenance of accounting processes and procedures. **What You’ll Do:** + Define, document and implement cash, banking and AR policies, processes and controls + Oversee daily banking, cash reconciliations and revenue allocation + Build relationships with banking partners and payment providers + Reconcile revenue between systems, bank and general ledger + Ensure compliance, loss prevention and audit readiness + Ensuring less to no unreconciled and aged open items from reconciliations (bank accounts) + Review and approve journals/requests (applicable for Senior Financial Analyst) + Performing Month-end, quarter-end and year-end closing + Preparing Monthly balance sheet account reconciliations + Requesting of Pay in full (PIF) & Void of payments + Providing solutions, improvements, best practices, seeking optimization of the processes **What You'll Need:** + Define, document and implement cash, banking and AR policies, processes and controls + Oversee daily banking, cash reconciliations and revenue allocation + Build relationships with banking partners and payment providers + Reconcile revenue between systems, bank and general ledger + Ensure compliance, loss prevention and audit readiness + Ensuring less to no unreconciled and aged open items from reconciliations (bank accounts) + Review and approve journals/requests (applicable for Senior Financial Analyst) + Performing Month-end, quarter-end and year-end closing + Preparing Monthly balance sheet account reconciliations + Requesting of Pay in full (PIF) & Void of payments + Providing solutions, improvements, best practices, seeking optimization of the processes **Company Perks and benefits:** + Health Care: Health Insurance to Self, Immediate family & Parents/In-laws + Accident & Term life Insurance for all employees + Food & Snacks: Free Meals & snacks are provided in all shifts. + Mental Wellbeing: A confidential service that provides facility of counselling to keep you emotionally & mentally well while dealing with the challenges. + Child Care: We partner with Klay day care and CBRE employees get 100% waiver on admission fee. This Day school is in our HYD campus. + Entertainment: On floor - Chess, Carrom board, Table tennis, Foosball. **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 businesses and people thrive. + At CBRE- Business services Organization (BSO), Our ambitious is for growth plan creating the space for dynamic colleagues to build a non-linear career path. + CBRE Business Services Organization (BSO) fosters a culture where we share commitment to excellence and believe the best work happens in connected communities where respect for each other is foundational. **CBRE Business Services Organisation (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 2022 revenue). The company has approximately 130,000 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. With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world. CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)