Chesapeake, Virginia, USA
1 day ago
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 importancePrepare monthly analysis and reporting of occupancy costsEstablish 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 accountsPrepare monthly balance sheet reconciliationsGenerate monthly budget vs. actual reporting including variance analytics for review by managementAssist with the monthly forecasting process to provide management with the most up-to-date financial projectionsPrepare recurring monthly reporting as well as ad hoc analysesPrepare annual occupancy budgetCollaborate with the budget department and other business owners to establish and validate budget assumptions and metricsDevelop and maintain budget templates and effectively incorporate changes based on trends and business needsPrepare quarterly and annual audit schedules, and serve as primary contact with internal and external auditors in areas of responsibilityAssume responsibility for Sarbanes-Oxley compliance in the areas of responsibilityEvaluate and recommend process improvement changesSupport the daily operations of the Lease Accounting departmentMinimum Requirements/Qualifications - Summary of knowledge, experience, and education required.BS in Business or related field 2 – 3 years related experienceExcellent communication skills both written and verbalStrong organizational and analytical skillsAdvanced skills in Excel to include use of Pivot Tables and LOOKUP commands.Ability to assume initiative and work independently with minimal directionDesired Qualifications - Desired but not required.Experience in the commercial real estate industry or related field
 
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