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Company: CB Richard Ellis
Location: USA-TX-Dallas
Compensation: Excellent
Years Experience: 1-3 yrs
Position Type: Employee
Employment type: Full time
Updated: 02 Apr 2008
eFC Ref no: 345324
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Sr. Property Accountant
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Description:
Responsible for completing bank reconciliation sheets. Ensures that the general ledger cash balances are reconciled monthly to the bank statement balances. Communicates reconciling items to proper department for resolution.
Answers questions from other departments, locations and divisions regarding various accounting issues and reports, including profit and loss reports. Researches open accounting issues.
Prepares and review reports such as the general ledger report.
Prepares journal entries to record transactions to the general ledger.
Analyzes accounting variances and prepare variance explanation reports.
Analyzes unrecorded assets and liabilities.
Prepares operating budgets for clients and/or business line leaders.
Prepares federal, state and local tax reports.
Other duties may b......
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