Lease Accountant
Posted Updated
PURPOSE OF THE JOB
The purpose of this jobs is to assist in maintaining lease schedules, reconciling operating expenses with landlords, and additional month-end closing processes.
RESPONSIBILITIES/DUTIES
- Prepare and maintain accounting schedules according to lease/amendment terms
- Review and reconcile rent & operating expense billing from property managers, including identifying & resolving billing disputes
- Assist with the monthly close process and with the preparation and analysis of the monthly, quarterly, and annual financial information
- Prepare journal entries and accruals, both recurring and non-recurring
- Monthly reconciliation of general ledger accounts
- Preparation of supporting documentation for financial statements
- Work closely and partner with our Real Estate and Construction team
- Preparation of monthly/quarterly reports for management
- Research and provide conclusions on technical accounting issues
- Additional duties as assigned.