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