Lease Accounting Analyst
Summary of Position (Job Purpose) - Major purpose and functions of the position.
The Lease Accounting Analyst is responsible for budgeting, forecasting, analyzing, and reporting occupancy costs for the enterprise.
Principal Duties and Responsibilities - Primary responsibilities listed in order of importance
- Prepare monthly analysis and reporting of occupancy costs
- Establish and maintain leasing schedules by GAAP (to include lease liabilities and right-of-use assets)
- Generate month-end and quarter-end accruals through detailed analysis of accounts
- Prepare monthly balance sheet reconciliations
- Generate monthly budget vs. actual reporting including variance analytics for review by management
- Assist with the monthly forecasting process to provide management with the most up-to-date financial projections
- Prepare recurring monthly reporting as well as ad hoc analyses
- Prepare annual occupancy budget
- Collaborate with the budget department and other business owners to establish and validate budget assumptions and metrics
- Develop and maintain budget templates and effectively incorporate changes based on trends and business needs
- Prepare quarterly and annual audit schedules, and serve as primary contact with internal and external auditors in areas of responsibility
- Assume responsibility for Sarbanes-Oxley compliance in the areas of responsibility
- Evaluate and recommend process improvement changes
- Support the daily operations of the Lease Accounting department
Minimum Requirements / Qualifications - Summary of knowledge, experience, and education required.
- BS in Business or related field
- 1-2 years related experience
- Excellent communication skills both written and verbal
- Strong organizational and analytical skills
- Advanced skills in Excel
- Ability to assume initiative and work independently with minimal direction
Desired Qualifications - Desired but not required.
- Experience in the commercial real estate industry or related field
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