General Ledger Lease Accountant

Job description

Description

Job Description

The General Ledger Accountant will report directly to the Sr. Accounting Manager and assist in the day-to-day activities and various responsibilities within the accounting department.

The ideal candidate will have one to three years experience in a fast-paced accounting environment. The ability to meet deadlines and flexibility in handling changing priorities are essential in this position.

Responsibilities

·  Prepare monthly journal entries and account reconciliations
·  Handle rent or lease related balance sheet or profit and loss accounts
·  Read and understand lease agreements, abatements and prepare deferred rent schedules
·  Prepare and reconcile prepaid rent, deferred rent and security deposits schedules
·  Work cross functionally across departments to ensure security deposits are collected by the end of the lease term
·  Distinguish between Capital versus Operating lease and apply the appropriate accounting treatment.
·  Assign GL codes to invoices for processing by the AP Team
·  Assist with monthly close activities including financial reporting and fluctuation analysis
·  Prepare schedules as required for the quarterly audit and tax such as Rent by State, Minimum Lease Commitment Schedule, IDC Rollforward, etc.
·  Assist with the implementation of the new lease guidance
·  Special projects and other ad hoc assignments as assigned

Desired profile

Requirements

·  Minimum 1 to 3 years of relevant business experience
·  Bachelor's in Accounting or Finance or equivalent experience
·  Master’s degree is a plus
·  Big 4 public accounting experience is a plus.
·  CPA preferred but not required
·  Must be proficient Excel skills (ability to use pivot tables, vlookups, and filtering to analyze large amounts of data effectively and efficiently)
·  Strong reasoning and problem solving skills
·  Strong understanding of GAAP and the ability to clearly document and communicate accounting issues to finance and non-finance personnel.
·  Experience in leasing a plus
·  Highly effective communication skills (verbal and written).
·  Innovative and adaptable to a changing environment

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