Lease and Property Accounting Role

5 Days Work

2 Days Rotational Off

Job Description

• Minimum 4 Years experience in Lease Accounting
• Process Lease Accounting Transactions
• Ensure understanding and adherence to all applicable policies and controls
• Final Year-End Reconciliations
• Tenant Prebill
• Audit Lease Information
• Review and audit data prior to inputting into system of record
• Lease Recovery Reporting & Analysis
• Perform quarterly SOX testing as required
• Straight Line Rent Accounting
• Property Disposition Accounting
• Property Acquisition Accounting
• Transfer Property Accounting according to advisement
• Ensure understanding and adherence to all applicable policies and controls
• Month End/Quarter End/Year End Close
• Perform P&L and BS analysis and create commentary
• Analyze P&L and BS to determine accruals and PPD and reclassification requirements
• Prepare Reconciliations according to policy
• Prepare monthly journal entries and post according to policy
• Prepare, Review, and Manage monthly reporting requirements
• Assess CARs and CWIP