AR Accountant

CBRE Corporate Outsourcing Sp. z o.o.
Warszawa, PL
Feb 23, 2021
Mar 25, 2021
Contract Type
Full Time
If you need space where you can balance your passion and
professional growth, set on
a journey with us!
AR Accountant Warszawa CBRE Corporate Outsourcing is part of CBRE Group, Inc. - the world's largest commercial real estate services and investment firm, with 2018 revenues of $21.3 billion and more than 90,000 employees (excluding affiliate offices). CBRE has been included in the Fortune 500 since 2008, ranking #128 in 2020. It also has been voted the industry top brand by the Lipsey Company for 17 consecutive years,and has been named one of Fortune 'Most Admired Companies' for seven years in a row, including being ranked number one in the real estate sector in 2019.

Your main tasks would be:

  • Gather billing information along with backup from fee earners
  • Liaise with fee earners to create and distribute client invoices and credit notes
  • Create, maintain and close project codes required for billing on a timely basis, tracking and managing all workflow through the central mailbox
  • Upload revenue and cost accruals, deferred revenue, provision for doubtful debt and reclassification of transactions
  • Cash application to sales invoices and cashbook update
  • Preparation and distribution of Debt Report and unallocated cash report
  • Perform month end checks and reconciliation of AR and BI to GL
  • Review coding and correctness of expense reports and AP invoices
  • Support ad hoc requests for analysis from the Manager
  • Support maintenance of keeping process documentation up to date

Person Specification:

  • Good interpersonal skills
  • Maintains a positive attitude towards routine tasks
  • Accurate and exceptional attention to detail
  • Pro-active and enjoys working autonomously and as part of a wider team
  • Confident and assertive where required
  • Flexible approach to work
  • Understands and appreciates the importance of using discretion
  • Team player who deals effectively with colleagues and clients
  • Good IT skills (Word, Excel, MS Outlook), intermediate excel skills are required as a minimum
  • Fluency in English (written and spoken)
  • Experience in use of accounting systems, processes and controls. (Experience of PeopleSoft financials as an advantage)
  • Good communication skills, both verbal and written incl. remote stakeholders
  • Report and data production, both standard and ad hoc
  • Highly organised and structured to ensure activities are prioritised to meet critical deadlines every month

How you will benefit from joining our company?

  • Stable employment conditions work based on employment contract in the international company with stable position on the labour market
  • Career advancement program a chance to learn from the Best by attending internal courses and taking part in international programs that will enable you to travel as well as experience how we work in different places in the world
  • Workplace Culture support from our side in terms of working from home as well as comfortable office with chillout room, entertainment room, creative labs and beautiful terrace are making our office a place you want to be. We are well located nearby Wilanowska metro station.
  • Wellbeing actions environment where we care about your wellbeing by health and leisure initiatives (yoga, online classes, sport interest groups)
  • Making a Change in the Word surrounding you occasion to make an impact by taking part in our initiatives (CSR, ECO friendly approach)
  • Attractive package of benefits private medical healthcare, life insurance, multisport card and MORE
  • International Environment experience growing in multilingual community where diversity is cherished
  • Support in difficult times responding to crisis situations psychological advisory, online sport activities (yoga, move, back to fit form classes), online trainings, technological support on your equipment and software when working from home

Would like to know more about this position ? Click apply and meet our Talent Resourcing Team





Would like to know more about this position ? Click apply and meet our Talent Resourcing Team
Imagine being a part of a vast and innovative enterprise that leads the commercial real estate industry in the world.Imagine a flexible workplace with a collaborative, diverse and inclusive environment,where you will be challenged to grow and to be at your best every single day.We are more than sure that you can find a role that will let you
develop your skills and talents.