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Job Description: Does this position have the potential to convert to direct? - Yes
If yes, what is the conversion salary? 48,000 55,000
What is a day in the life like for the person in this role? ensuring all aspects of accounting for our clients are recorded timely and accurately (producing financial reporting packages; overseeing A/P, A/R and cash management for a portfolio of commercial properties)
Are there other skills/certifications required that are not listed in the job description? - No
What are your non-negotiable requirements? bachelor's degree in business/accounting, two years of accountant experience
What are 2 or 3 prescreen questions you would like to have the vendor ask the candidates and provide the answers to along with their resume submittals?
1) Do you have a bachelor's degree in business/accounting with two years of accountant experience?
2) Do you have prior commercial properties experience?
3) Do you understand this is 100% onsite daily?
Work Shift - What are the work days and hours? M-F/8-5
Work Location Is this position onsite or remote? - Onsite
If remote, is it fully or partially remote?
If partially remote, how many days per week will the person be expected to be onsite?
If onsite, what is the onsite address or location code?
What are the selling points of the location (if onsite) to attract candidates? Onsite gym/exercise facility, close to restaurants, free parking
What is the COVID protocol for the site? Currently no requirements
Will the contractor be issued a laptop? - Yes
Bill rate to CBRE?
What Background investigation package is required for this assignment? CBRE Standard
Is a drug screen required? NO
If yes, what panel? N/A
Is there any client specific paperwork required? - No
What is the FMC Code? 220116.103702.NONCL
What is the Project ID? PM Tulsa Realm
What is the account + activity code? 220116.103702.NONCL
Additional information

Completes intermediate to advanced level accounting transactions in preparation of client financial statement packages. Creates and posts journal entries. Ensures that all expenses, receipts, owner's distributions, funding requests and other transactions for the accounting period have been accurately posted. Generates and reviews financial packages for accuracy and comprehensive reporting. Prepares packages on a schedule to ensure timely delivery to the client and other management teams. Adheres to Client Accounting Policies and Procedures (CAPP) to ensure internal and external reporting requirements are consistently met. Reviews and audits funding and payment requests for accuracy, documentation and authorization in accordance with established operating procedures. Responds to and resolves issues and requests from management teams and clients regarding various accounting issues and reports, including Profit and Loss statements. Researches open accounting issues and recognizes potential issues and/or conflicts so corrective action can intercept and minimize issues. Participates in budgeting and forecasting for assigned property portfolio, new property and client transitions, and client audit requests. Assists in training team members on portfolio specific transitions. Monitors scope of services delivered and provides feedback to manager regarding any changes in scope. Coordinates work with other team members within single point-of-contact (SPOC) guidelines. Performs other duties as assigned.
Additional Sills: