TEMP_NEO_Preparing financial documents; statements

Accounting Associate

Location – 127 Public Square, Cleveland, OH 44114 Duration - 8 months contract with possibility of extension

Hours:

8am – 5pm Hybrid (onsite 2-3 days a week) Client: CBRE Pay rate: $47.10/hr. on W2

Job duties:

• Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll
• Follow standards and rules when keeping accounts
• Ensure the general ledger, taxes, and other financial information data are correct and up to date
• Close month-end accounting entries and reconcile balance sheets and profit and loss statements
• Post to GL and review variances to budget and review data to forecast changes to the business
• Review variance explanation reports for accuracy
• Track accounts receivable and confirm all payments are properly recorded
• Check all accounts to make sure they have the correct balances
• Assist with accounting system conversions or enhancements and educate peers on changes
• Evaluate billing and invoicing data in the accounting databases and submit cash applications
• Research and resolve accounts receivable issues
• Apply general knowledge of standard principles and techniques/procedures to accomplish assigned tasks and solve routine problems
• Have a broad knowledge of own job discipline and some knowledge of several job disciplines within the function
• Analyze possible solutions using technical experience to apply appropriate judgment and precedents
• Lead by example and model behaviors that are consistent with client's values
• May convince to reach an agreement
• Impact the quality of own work and the work of others on the team
• Work primarily within standardized procedures and practices to achieve objectives and meet deadlines
• Explain complex information to others in straightforward situations

What You'll Need:

• Bachelor's Degree preferred with 2–5 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered.
• Understanding of existing procedures and standards to solve slightly complex problems.
• Ability to analyze possible solutions using technical experience to apply appropriate judgment and precedents.
• In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
• Strong organizational skills with an inquisitive mindset.
• Advanced math skills.
• Experience in preparing and reviewing complex financial statements and reports.
• Ability to work within standardized procedures and practices to achieve objectives and meet deadlines.
• Strong communication skills to explain complex information in straightforward situations.

Interview Process: 1 virtual