Finance Analyst

**Who we are** We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory & transaction services, project management. We support predominantly corporate clients who buy services on a contracted basis all across the Middle East and Africa - even globally, depending on their portfolio. **Why choose us** Imagine more than just the future of work; with CBRE Excellerate, you can create it. As part of our global powerhouse, you'll find a culture that fosters an entrepreneurial mindset, where your best work is not just encouraged but celebrated. Collaborate with talented individuals, harness the support of unparalleled resources, and enjoy the journey as you grow both personally and professionally. **Job Purpose**: Responsible to support finance lead by managing various client accounts which will be assigned as per capacity and account activity level. **What you will be doing**: - Understand client contract and MSA. - Ensure billing to client is in accordance with the contract agreed in each country. - Review of open PO report with operations, ensuring accuracy of GL and cost center allocation. - Participate in budget/forecast process - Strong communication between all relevant stakeholders as per account. - Report YTD results to respective managing directors per account. - Preparation of the balance sheet and profit and loss statements and compilation of data for the preparation of regularly scheduled and special accounting reports. - Post and prepares journal entries, review with account and CBX finance leads. - Follow up on collection and reconciliation on statement of accounts. - Prepares monthly account analysis of balance sheet accounts, develops adjusting entries as needed, and reviews status of all significant accounts with Accounting Management. - Researches and resolves accounts receivable issues. - Ensures that systems and procedures follow company policies, acceptable accounting practices, and applicable regulations. - Maintains accounting processes and procedures, which comply with generally accepted accounting principles, tax requirements and management reporting requirements. - Understand client contract and MSA. - Ensure billing to client is in accordance with the contract agreed in each country. - Review of open PO report with operations, ensuring accuracy of GL and cost center allocation. - Participate in budget/forecast process - Strong communication between all relevant stakeholders as per account. - Report YTD results to respective managing directors per account. - Preparation of the balance sheet and profit and loss statements and compilation of data for the preparation of regularly scheduled and special accounting reports. - Post and prepares journal entries, review with account and CBX finance leads. - Follow up on collection and reconciliation on statement of accounts. - Prepares monthly account analysis of balance sheet accounts, develops adjusting entries as needed, and reviews status of all significant accounts with Accounting Management. - Researches and resolves accounts receivable issues. - Ensures that systems and procedures follow company policies, acceptable accounting practices, and applicable regulations. - Maintains accounting processes and procedures, which comply with generally accepted accounting principles, tax requirements and management reporting requirements. - Other duties may be assigned. **What you will bring**: - Degree - 2 or equivalent - "Experience in GL in a similar role, knowledge of US GAAP - Experience with ERP (SAP) - Strong Excel skills required - Knowledge of the English language is a MUST both written and verbal