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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The Lease Accounting Analyst is responsible for budgeting, forecasting, analyzing, and reporting occupancy costs for the enterprise. Support the daily operations of the Lease Accounting department. Establish and maintain leasing schedules by GAAP (to include lease liabilities and right-of-use assets...
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