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Sr. Manager, Global Consolidations - Reporting (Hybrid Remote: Los Angeles, CA, El Segundo, CA, Newp

Location
Dallas, Texas
Remote Working
Remote Working
Job Type
Permanent
Posted
1 Aug 2022
Posted
11-May-2022
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Dallas - Texas - United States of America, El Segundo - California - United States of America, Los Angeles - California - United States of America, Newport Beach - California - United States of America, San Diego - California - United States of America

This is a hybrid remote working role that can be performed from our Los Angeles, CA, El Segundo, CA, Newport Beach, CA, San Diego, CA, or Dallas, TX offices.

JOB SUMMARY

Support the accounting and reporting activities of the organization s global consolidated financial reporting process. Responsibilities include coordinating the U.S. GAAP financial statement analysis, managing the global chart of accounts, serving as a technical accounting resource for applicable areas, partnering with other global teams to ensure proper accounting and reporting of activities from legal, management, and regulatory reporting perspectives. The ideal candidate is a strong contributor that has significant experience in a similar role with a large global matrix organization, and the ability to partner and collaborate globally and cross-functionally.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Manages coordination and communication associated with the consolidated financial reporting and analysis process.

Drives governance of the global chart of accounts, financial system reporting hierarchies, and associated metadata.

Responsible for key internal financial reports; including the partnering with FP&A to explain variances.

Support and partner with cross-functional teams on special projects involving legal, management, or regulatory reporting requirements.

Supports teams projects and deliverables to ensure work accuracy and departmental deadlines are met.

Arranges for and acts as primary/secondary contact with the organization s internal and external auditors on relevant accounting matters.

Interprets current accounting policies and practices; including the implementation of new operating procedures to improve efficiency.

SUPERVISORY RESPONSIBILITIES

Provides formal supervision to individual employees within single functional or operational area. Approves subordinate's recommendations for staff recruitment, selection, promotion, advancement, corrective action and termination. Effectively recommends same for direct reports to next level management for review and approval. Plans and monitors appropriate staffing levels and utilization of labor, including overtime. Prepares and delivers performance appraisal for staff. Mentors and coaches team members to further develop competencies. Leads by example and models behaviors that are consistent with the company's values.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and EXPERIENCE

Bachelor's degree (BA/BS) from a four-year college or university in Accounting, Finance or Business Administration. Requires a minimum of six years related experience Must also have experience working with global companies with international operations. Public accounting or relevant experience a plus.

CERTIFICATES and/or LICENSES

CPA or MBA (graduate degree) preferred, but not required (depending on experience).

COMMUNICATION SKILLS

Excellent written and verbal communication skills. Strong organizational and analytical skills. Ability to provide efficient, timely, reliable and courteous information to top management. Highly developed written, oral, and presentation skills. Proven ability to communicate effectively, both orally and in writing, and interact effectively with top management, employees, representatives of federal and state governments, and external auditors. Ability to collect, analyze, and summarize data and prepare clear, concise financial reports. Must have ability to convey complex financial issues to nonfinancial users.

FINANCIAL KNOWLEDGE

Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP), Financial Accounting Standards (FASB), theories, & practices. Demonstrated experience & knowledge of financial issues & economic impact beyond technical knowledge. Requires in-depth knowledge of financial terms and principles. Ability to analyze the most complex business/financial data and develop innovative solutions. Ability to forecast and prepare budgets. Conducts financial/business analysis including the preparation of reports. Advanced understanding of accounting and bookkeeping concepts. Develops and administers accounting practices to ensure optimum client satisfaction while guaranteeing CBRE financial interests are protected.

REASONING ABILITY

Ability to comprehend, analyze, and interpret complex financial information and transactions and accounting principles. Ability to independently research complex accounting transactions/issues. Ability to problem-solve, both independently and working as a team. Requires advanced analytical and quantitative skills. Draws upon the analysis of others and makes recommendations that have a direct impact on the company.

OTHER SKILLS and/or ABILITIES

Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.).

Broad experience with large financial systems such as Oracle, PeopleSoft, Hyperion, etc. is desired. Knowledge of real estate service industry and terminology is helpful.

External and internal audit/SOX compliance.

Overall understanding and experience in application of GAAP and SEC financial reporting requirements including financial statements and financial statement footnotes.

Self-motivated, strong work ethic and able to work independently with minimal supervision.

Strong analytical and problem resolution skills, including the ability to research and simplify complex situations.

Ability to interface with all levels of the organization to collect information and drive resolution.

Must be detail-oriented, have a proactive approach and the ability to work with cross-functional teams.

Must be able to effectively manage and prioritize critical deadlines.

Ability to work in a team environment.

SCOPE OF RESPONSIBILITY

Decisions made with thorough understanding of procedures, company policies, and business practices to achieve general results and deadlines. Responsible for setting project deadlines. Errors in judgment may cause short-term impact to department.

CBRE is an equal opportunity/affirmative action employer with a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, pregnancy, age, citizenship, marital status, disability, veteran status, political belief, or any other basis protected by applicable law.

NOTE: An additional requirement for this role is the ability to comply with COVID-19 health and safety protocols, including COVID-19 vaccination proof and/or rigorous testing.
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Details

  • Job Reference: 673999396-2
  • Date Posted: 1 August 2022
  • Recruiter: CBRE
  • Location: Dallas, Texas
  • Remote Working: Some remote working possible
  • Salary: On Application
  • Sector: Banking & Financial Services
  • Job Type: Permanent