GOS Client Accountant at Cushman & Wakefield in Saint Louis, MO

Summary: Cushman & Wakefield is a leading global real estate services firm, and they are seeking a GOS Client Accountant. This role involves providing primary accounting support, maintaining financial records, and assisting with billing and administrative tasks for Property Managers. Responsibilities: - Keeps records of financial transactions for establishment, using calculator and computer. Verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, check stubs, and computer printouts - Prepares and submits documentation for expense reports and variance process and obtains necessary approvals - May compile reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business. Maintains, updates, and summarizes applicable ledgers and computer files/reports - May be assigned to either accounts payable or receivable and may handle billing/invoicing, cash receipts, data entry, budgets and budgeting, expenses, sales receipts, vendor service contracts, timesheets and payroll, and some administrative and clerical duties as assigned - May perform other accounting, reporting, and record keeping functions as assigned Required Qualifications: - Provides primary accounting, bill payment/processing, financial support, and some administrative/clerical support for Property Managers - Responsible for maintaining and updating financial records using databases, spreadsheets, and accounting systems that track expenditures, revenue, receipts, cash flow, and other financial activities - Keeps records of financial transactions for establishment, using calculator and computer - Verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, check stubs, and computer printouts - Prepares and submits documentation for expense reports and variance process and obtains necessary approvals - Compiles reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business - Maintains, updates, and summarizes applicable ledgers and computer files/reports - May be assigned to either accounts payable or receivable and may handle billing/invoicing, cash receipts, data entry, budgets and budgeting, expenses, sales receipts, vendor service contracts, timesheets and payroll, and some administrative and clerical duties as assigned - May perform other accounting, reporting, and record keeping functions as assigned Required Skills: Accounting, Financial reporting Important Skills: Data entry, Budgeting Nice-to-Have Skills: Clerical support Benefits: Health, vision, and dental insurance, Flexible spending accounts, Health savings accounts, Retirement savings plans, Life, and disability insurance programs, Paid and unpaid time away from work