Senior Accounting Manager

3 weeks ago


Richardson, United States CBRE Group, Inc. Full time

About the Role: Join Trammell Crow Company (TCC), where we're shaping tomorrow's buildings to enrich communities today We are creators with a local touch and global vision. Our ability to transform spaces into thriving places, meet diverse business and investor needs, and use inventive teams with an entrepreneurial spirit is what sets us apart. Joining TCC means becoming part of a team committed to our RISE (Respect, Integrity, Service, Excellence) Values. We champion a diverse, equitable, and inclusive environment that empowers our people, partners, and the communities we serve. We seek hardworking individuals from all industries, valuing the diverse backgrounds and experiences that they bring. As our Senior Accounting Manager, you'll oversee the financial aspects of our real estate projects. You'll focus on month-end close, revenue recognition (ASC 606), equity method accounting, and coordinating annual audits. We're seeking a diligent, proactive, meticulous individual with excellent communication and time management skills who can streamline our processes. This is a hybrid role reporting into our Richarson, TX office 2 - 3 days per week. What You’ll Do: Revenue Recognition (ASC 606): You will play a pivotal role in evaluating ASC 606 in relation to revenue recognition for activities concerning real estate sales and development, all within the regulatory framework of publicly traded companies. You will collaborate closely with market leaders, project managers, legal, and corporate finance teams to guarantee precise and compliant revenue recognition. Equity Method Accounting for Real Estate Investments (ASC 323): You will manage and supervise equity method accounting for real estate investments, ensuring meticulous recording and reporting in strict accordance with GAAP and SEC regulations. You will provide assistance in the preparation of disclosures and footnotes related to equity method investments. Variable Interest Entity (VIE) and Voting Interest Entity (VOE) analysis: Partner with the CBRE technical accounting team to prepare/review VIE/VOE analysis Leases: You will Conduct comprehensive lease analysis in compliance with ASC 842 standards to ensure accurate financial reporting and regulatory adherence. Month-End Close: Support the month-end close process, ensuring adherence to strict timelines and compliance with SEC reporting standards. Review and reconcile general ledger accounts specific to real estate development Collaborate with cross-functional teams to accurately account for project-specific financial transactions. Internal Controls and Process Improvement: Implement and monitor internal controls related to financial reporting processes. Identify opportunities for process improvement and automation to enhance the efficiency and effectiveness of financial reporting activities. #J-18808-Ljbffr


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