Accountant

Cushman & Wakefield is a leading global real estate services firm that delivers exceptional value for real estate occupiers and owners. Founded in 1917, the company offers a comprehensive range of services including property management, leasing, capital markets, valuation, and advisory services. With a presence in more than 60 countries and a workforce exceeding 50,000 employees, Cushman & Wakefield leverages deep market knowledge and innovative technology to help clients optimize their real estate portfolios. The company is committed to sustainability and creating positive impacts in the communities where it operates.

The Senior Accountant provides oversight and direction regarding the primary accounting, bill payment/processing, financial support, and, as needed, administrative/clerical support for the Financial Manager and Property/Facility Managers. This position is expected to work closely with a Financial Manager and is responsible for maintaining and updating financial records using data bases, spreadsheets, and accounting systems that track expenditures, revenue, receipts, cash flow, and other financial activities. This position has a high degree of discretion and independent judgment, usually supervises and directs Accounting Coordinators and Accountants, and may act as an inside consultant on finance, accounting, tax, and billing matters. Oversees the preparation of all invoices for entry into the accounting system, monitors the entry of information and data, and verifies invoice accuracy, coding, and data entry for submission to property management and manages associated record keeping. Develops and maintains the records of financial transactions for the establishment. Verifies, allocates, and oversees the posting of 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. Oversees the preparation and submission of documentation for expense reports and variance process and obtains necessary approvals and checks for accuracy and accordance with established procedures and policies. Responsible for the preparation and compilation of reports and analysis to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business. Ensures the maintenance, updating and effective summarization of applicable ledgers and computer files/reports. Supervises Accountants and Accounting Coordinators. May be assigned to either accounts payable or receivable and may oversee the handling of 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 be responsible for the oversight of other accounting, reporting, and record keeping functions as assigned. Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible spending accounts, health savings accounts, retirement savings plans, life, and disability insurance programs, and paid and unpaid time away from work. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements. The compensation that will be offered to the successful candidate will depend on factors such as whether the position is covered by a collective bargaining agreement, the geographic area in which the work will be performed, market pay rates in that area, and the candidate’s experience and qualifications. The company will not pay less than minimum wage for this role. The compensation for the position is: $63,750.00 - $75,000.00 Cushman & Wakefield is an Equal Opportunity employer to all protected groups, including protected veterans and individuals with disabilities.

The Senior Client Accountant oversees financial records, invoicing, and reporting, providing financial support and supervision within a telecommuting role.

United States

The Senior Accountant provides oversight and direction regarding the primary accounting, bill payment/processing, financial support, and, as needed, administrative/clerical support for the Financial Manager and Property/Facility Managers. This position is expected to work closely with a Financial Manager and is responsible for maintaining and updating financial records using data bases, spreadsheets, and accounting systems that track expenditures, revenue, receipts, cash flow, and other financial activities. This position has a high degree of discretion and independent judgment, usually supervises and directs Accounting Coordinators and Accountants, and may act as an inside consultant on finance, accounting, tax, and billing matters. Oversees the preparation of all invoices for entry into the accounting system, monitors the entry of information and data, and verifies invoice accuracy, coding, and data entry for submission to property management and manages associated record keeping. Develops and maintains the records of financial transactions for the establishment. Verifies, allocates, and oversees the posting of 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. Oversees the preparation and submission of documentation for expense reports and variance process and obtains necessary approvals and checks for accuracy and accordance with established procedures and policies. Responsible for the preparation and compilation of reports and analysis to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business. Ensures the maintenance, updating and effective summarization of applicable ledgers and computer files/reports. Supervises Accountants and Accounting Coordinators. May be assigned to either accounts payable or receivable and may oversee the handling of 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 be responsible for the oversight of other accounting, reporting, and record keeping functions as assigned. Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible spending accounts, health savings accounts, retirement savings plans, life, and disability insurance programs, and paid and unpaid time away from work. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements. The compensation that will be offered to the successful candidate will depend on factors such as whether the position is covered by a collective bargaining agreement, the geographic area in which the work will be performed, market pay rates in that area, and the candidate’s experience and qualifications. The company will not pay less than minimum wage for this role. The compensation for the position is: $63,750.00 - $75,000.00 Cushman & Wakefield is an Equal Opportunity employer to all protected groups, including protected veterans and individuals with disabilities.Benefits:<ul><li> Health insurance</li><li> Vision insurance</li><li> Dental insurance</li><li> Flexible spending accounts</li><li> Health savings accounts</li><li> Retirement savings plans</li><li> Life insurance</li><li> Disability insurance</li><li> Paid time off</li><li> Unpaid time off</li></ul>

Cushman & Wakefield

Accountant The Senior Client Accountant oversees financial records, invoicing, and reporting, providing financial support and supervision within a telecommuting role. The Senior Accountant provides oversight and direction regarding the primary accounting, bill payment/processing, financial support, and, as needed, administrative/clerical support for the Financial Manager and Property/Facility Managers. This position is expected to work closely with a Financial Manager and is responsible for maintaining and updating financial records using data bases, spreadsheets, and accounting systems that track expenditures, revenue, receipts, cash flow, and other financial activities. This position has a high degree of discretion and independent judgment, usually supervises and directs Accounting Coordinators and Accountants, and may act as an inside consultant on finance, accounting, tax, and billing matters. Oversees the preparation of all invoices for entry into the accounting system, monitors the entry of information and data, and verifies invoice accuracy, coding, and data entry for submission to property management and manages associated record keeping. Develops and maintains the records of financial transactions for the establishment. Verifies, allocates, and oversees the posting of 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. Oversees the preparation and submission of documentation for expense reports and variance process and obtains necessary approvals and checks for accuracy and accordance with established procedures and policies. Responsible for the preparation and compilation of reports and analysis to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business. Ensures the maintenance, updating and effective summarization of applicable ledgers and computer files/reports. Supervises Accountants and Accounting Coordinators. May be assigned to either accounts payable or receivable and may oversee the handling of 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 be responsible for the oversight of other accounting, reporting, and record keeping functions as assigned. Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible spending accounts, health savings accounts, retirement savings plans, life, and disability insurance programs, and paid and unpaid time away from work. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements. The compensation that will be offered to the successful candidate will depend on factors such as whether the position is covered by a collective bargaining agreement, the geographic area in which the work will be performed, market pay rates in that area, and the candidate’s experience and qualifications. The company will not pay less than minimum wage for this role. The compensation for the position is: $63,750.00 - $75,000.00 Cushman & Wakefield is an Equal Opportunity employer to all protected groups, including protected veterans and individuals with disabilities. Accountant Accountant / Accounting Cushman & Wakefield Real Estate Commercial Real Estate Services Property Management Real Estate Investment

This role involves managing financial transactions, preparing reports, supervising accounting staff, and ensuring accurate record-keeping. It offers remote work with a salary range of $63,750 to $75,000 annually.

Revenue Accounting Manager

Juniper Square is a leading software company specializing in investment management solutions for the real estate industry. Their platform streamlines fundraising, investor reporting, and asset management, enabling real estate firms to operate more efficiently and transparently. Founded in 2014, Juniper Square's mission is to modernize the way real estate investment management is conducted by providing a comprehensive SaaS platform that connects investors and fund managers. The company serves a broad range of clients including real estate funds, developers, and institutional investors, positioning itself as a key technology partner in the real estate finance ecosystem.

Our mission is to unlock the full potential of private markets. Privately owned assets like commercial real estate, private equity, and venture capital make up half of our financial ecosystem yet remain inaccessible to most people. We are digitizing these markets, and as a result, bringing efficiency, transparency, and access to one of the most productive corners of our financial ecosystem. If you care about making the world a better place by making markets work better through technology – all while contributing as a member of a values-driven organization – we want to hear from you.

Juniper Square offers employees a variety of ways to work, ranging from a fully remote experience to working full-time in one of our physical offices. We invest heavily in digital-first operations, allowing our teams to collaborate effectively across 27 U.S. states, 2 Canadian Provinces, India, Luxembourg, and England. We also have physical offices in San Francisco, New York City, Mumbai and Bangalore for employees who prefer to work in an office some or all of the time.

About your role
We are seeking an experienced, detail-oriented, and collaborative Revenue Accounting Manager to lead and oversee revenue accounting operations in our organization. In this role, you will own the end-to-end revenue accounting function and ensure timely, accurate, and compliant revenue recognition in accordance with ASC 606.

You will partner closely with cross-functional teams—including Sales, Legal, Deal Desk, Billing, FP&A, and Systems—to drive sound revenue treatment, optimize order-to-cash processes, and scale revenue operations. You will play a critical role in improving efficiency, strengthening controls, and supporting audits.

The ideal candidate combines strong technical accounting expertise with operational excellence and a hands-on leadership mindset.

What You’ll Do
- Lead ASC 606 revenue accounting analyses, including contract reviews, identification of performance obligations, standalone selling price (SSP) analyses, and contract combination/modification assessments.
- Review and approve revenue recognition schedules (including revenue waterfalls), deferred revenue, contract assets, and contract liabilities.
- Own the revenue-related month-end, quarter-end, and year-end close processes, including journal entries, balance sheet reconciliations, flux analysis, and management reporting.
- Ensure accuracy and completeness of revenue-related P&L and balance sheet accounts.
- Develop, maintain, and enhance revenue accounting policies, procedures, and internal controls (SOX where applicable).
- Support the implementation, optimization, and ongoing maintenance of revenue systems and tools.
- Strongly preferred experience with NetSuite Advanced Revenue Management (ARM), including reviewing revenue arrangements, revenue rules, SSP configurations, and troubleshooting revenue issues.
- Partner with FP&A to support revenue forecasting and analysis.
- Research and support clear guidance on revenue implications of new products, pricing models, and contract terms.
- Prepare and review technical accounting memos related to revenue recognition and other complex transactions.
- Identify opportunities for process improvements and drive initiatives to enhance efficiency, accuracy, and controls.
- Support ad hoc projects and strategic initiatives as assigned by management.
- Participate and actively provide insights into controls and governance framework.
- Assist with all reporting needs related to revenue.
- Assist with ad hoc requests from billing team.

Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- 5–7+ years of progressive revenue accounting experience, including significant hands-on application of ASC 606.
- Strong analytical and problem-solving, and prioritization skills, with the ability to interpret complex contracts and financial data.
- Excellent communication and collaboration skills across multiple functions.
- Proven experience improving or automating accounting processes.
- Ability to manage priorities, meet deadlines, and operate effectively in a fast-paced environment.

Seeking an experienced Revenue Accounting Manager to oversee revenue recognition and compliance in a fast-paced organization.

Deda Dc Bd Bf Bfededcc

India

Our mission is to unlock the full potential of private markets. Privately owned assets like commercial real estate, private equity, and venture capital make up half of our financial ecosystem yet remain inaccessible to most people. We are digitizing these markets, and as a result, bringing efficiency, transparency, and access to one of the most productive corners of our financial ecosystem. If you care about making the world a better place by making markets work better through technology – all while contributing as a member of a values-driven organization – we want to hear from you.

Juniper Square offers employees a variety of ways to work, ranging from a fully remote experience to working full-time in one of our physical offices. We invest heavily in digital-first operations, allowing our teams to collaborate effectively across 27 U.S. states, 2 Canadian Provinces, India, Luxembourg, and England. We also have physical offices in San Francisco, New York City, Mumbai and Bangalore for employees who prefer to work in an office some or all of the time.

About your role
We are seeking an experienced, detail-oriented, and collaborative Revenue Accounting Manager to lead and oversee revenue accounting operations in our organization. In this role, you will own the end-to-end revenue accounting function and ensure timely, accurate, and compliant revenue recognition in accordance with ASC 606.

You will partner closely with cross-functional teams—including Sales, Legal, Deal Desk, Billing, FP&A, and Systems—to drive sound revenue treatment, optimize order-to-cash processes, and scale revenue operations. You will play a critical role in improving efficiency, strengthening controls, and supporting audits.

The ideal candidate combines strong technical accounting expertise with operational excellence and a hands-on leadership mindset.

What You’ll Do
- Lead ASC 606 revenue accounting analyses, including contract reviews, identification of performance obligations, standalone selling price (SSP) analyses, and contract combination/modification assessments.
- Review and approve revenue recognition schedules (including revenue waterfalls), deferred revenue, contract assets, and contract liabilities.
- Own the revenue-related month-end, quarter-end, and year-end close processes, including journal entries, balance sheet reconciliations, flux analysis, and management reporting.
- Ensure accuracy and completeness of revenue-related P&L and balance sheet accounts.
- Develop, maintain, and enhance revenue accounting policies, procedures, and internal controls (SOX where applicable).
- Support the implementation, optimization, and ongoing maintenance of revenue systems and tools.
- Strongly preferred experience with NetSuite Advanced Revenue Management (ARM), including reviewing revenue arrangements, revenue rules, SSP configurations, and troubleshooting revenue issues.
- Partner with FP&A to support revenue forecasting and analysis.
- Research and support clear guidance on revenue implications of new products, pricing models, and contract terms.
- Prepare and review technical accounting memos related to revenue recognition and other complex transactions.
- Identify opportunities for process improvements and drive initiatives to enhance efficiency, accuracy, and controls.
- Support ad hoc projects and strategic initiatives as assigned by management.
- Participate and actively provide insights into controls and governance framework.
- Assist with all reporting needs related to revenue.
- Assist with ad hoc requests from billing team.

Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- 5–7+ years of progressive revenue accounting experience, including significant hands-on application of ASC 606.
- Strong analytical and problem-solving, and prioritization skills, with the ability to interpret complex contracts and financial data.
- Excellent communication and collaboration skills across multiple functions.
- Proven experience improving or automating accounting processes.
- Ability to manage priorities, meet deadlines, and operate effectively in a fast-paced environment.Benefits:<ul><li> Remote work flexibility</li><li> Collaborative team environment</li><li> Opportunity to work in a fast-paced, innovative organization</li><li> Participation in a mission-driven company focused on transforming private markets</li></ul>

Juniper Square

Deda Dc Bd Bf Bfededcc Seeking an experienced Revenue Accounting Manager to oversee revenue recognition and compliance in a fast-paced organization. Our mission is to unlock the full potential of private markets. Privately owned assets like commercial real estate, private equity, and venture capital make up half of our financial ecosystem yet remain inaccessible to most people. We are digitizing these markets, and as a result, bringing efficiency, transparency, and access to one of the most productive corners of our financial ecosystem. If you care about making the world a better place by making markets work better through technology – all while contributing as a member of a values-driven organization – we want to hear from you.

Juniper Square offers employees a variety of ways to work, ranging from a fully remote experience to working full-time in one of our physical offices. We invest heavily in digital-first operations, allowing our teams to collaborate effectively across 27 U.S. states, 2 Canadian Provinces, India, Luxembourg, and England. We also have physical offices in San Francisco, New York City, Mumbai and Bangalore for employees who prefer to work in an office some or all of the time.

About your role
We are seeking an experienced, detail-oriented, and collaborative Revenue Accounting Manager to lead and oversee revenue accounting operations in our organization. In this role, you will own the end-to-end revenue accounting function and ensure timely, accurate, and compliant revenue recognition in accordance with ASC 606.

You will partner closely with cross-functional teams—including Sales, Legal, Deal Desk, Billing, FP&A, and Systems—to drive sound revenue treatment, optimize order-to-cash processes, and scale revenue operations. You will play a critical role in improving efficiency, strengthening controls, and supporting audits.

The ideal candidate combines strong technical accounting expertise with operational excellence and a hands-on leadership mindset.

What You’ll Do
- Lead ASC 606 revenue accounting analyses, including contract reviews, identification of performance obligations, standalone selling price (SSP) analyses, and contract combination/modification assessments.
- Review and approve revenue recognition schedules (including revenue waterfalls), deferred revenue, contract assets, and contract liabilities.
- Own the revenue-related month-end, quarter-end, and year-end close processes, including journal entries, balance sheet reconciliations, flux analysis, and management reporting.
- Ensure accuracy and completeness of revenue-related P&L and balance sheet accounts.
- Develop, maintain, and enhance revenue accounting policies, procedures, and internal controls (SOX where applicable).
- Support the implementation, optimization, and ongoing maintenance of revenue systems and tools.
- Strongly preferred experience with NetSuite Advanced Revenue Management (ARM), including reviewing revenue arrangements, revenue rules, SSP configurations, and troubleshooting revenue issues.
- Partner with FP&A to support revenue forecasting and analysis.
- Research and support clear guidance on revenue implications of new products, pricing models, and contract terms.
- Prepare and review technical accounting memos related to revenue recognition and other complex transactions.
- Identify opportunities for process improvements and drive initiatives to enhance efficiency, accuracy, and controls.
- Support ad hoc projects and strategic initiatives as assigned by management.
- Participate and actively provide insights into controls and governance framework.
- Assist with all reporting needs related to revenue.
- Assist with ad hoc requests from billing team.

Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- 5–7+ years of progressive revenue accounting experience, including significant hands-on application of ASC 606.
- Strong analytical and problem-solving, and prioritization skills, with the ability to interpret complex contracts and financial data.
- Excellent communication and collaboration skills across multiple functions.
- Proven experience improving or automating accounting processes.
- Ability to manage priorities, meet deadlines, and operate effectively in a fast-paced environment. Revenue Accounting Manager Operations Juniper Square Financial Software Real Estate SaaS Investment Management ASC 606 NetSuite Advanced Revenue Management (ARM)

The Revenue Accounting Manager will lead revenue analysis, ensure accurate revenue recognition per ASC 606, and collaborate with cross-functional teams. The role involves process improvements, system support, and compliance in a dynamic environment.

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