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Accounting Manager
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Company: Cushman & Wakefield
Job Category: Accounting/Finance
Location: New York, NY 10019
Job Title: Accounting Manager
Url: www.cushwake.com

Job Description:

  • Prepare and review monthly consolidation entries and ensure proper elimination of certain accounts upon consolidation
  • Manage the monthly intercompany reconciliation process with our international subsidiaries
  • Assist and support our monthly internal reporting to management and our quarterly preparation of external financial statements to our parent company and other third
    parties
  • Be a key resource in our Global Finance Transformation project the primary objective of which is to enhance processes to better support the business
  • Define, prepare, review and analyze various monthly schedules and rollforwards supporting the consolidated balance sheet and income statement
  • Perform accounting research to support adherence to our accounting policies and procedures for significant accounting transactions
  • Ensure proper documentation and support for monthly account reconciliations
  • Review and approve monthly journal entries
  • Support all forms of reporting to our parent company, who is a public registrant in Italy
  • Serve as contact for inquiries, problems, and exceptions related to the review of account reconciliations
  • Support the quarterly reviews and annual audits with our external registered public accounting firm, Deloitte

Qualifications:

  • CPA
  • BS in Accounting
  • 4 years or more experience in a Big Four audit firm environment plus 2 or more years of industry experience
  • Ability to manage staff of two to three
  • Excellent analytical, written, and verbal communication skills
  • Strong knowledge of US GAAP and exposure to International Financial Reporting Standards
  • Ability to work effectively as a team member in a fast-paced, dynamic environment
  • Strong attention to detail and ability to perform high-quality work
  • Focus on continuous improvement and ability to be an agent for change
  • Familiarity with reporting and consolidation processes
  • Advanced proficiency with Excel and other Microsoft Office applications
  • Working knowledge of Peoplesoft and Outlooksoft is a plus
  • Experience in real estate and/or services companies a plus
  • Experience working for a U.S. public registrant a plus

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