Lease Accountant Resume Samples

4.5 (119 votes) for Lease Accountant Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the lease accountant job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Resume Builder
CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Create a Resume in Minutes
TS
T Stiedemann
Tamia
Stiedemann
60531 Meagan Fields
Dallas
TX
+1 (555) 915 2457
60531 Meagan Fields
Dallas
TX
Phone
p +1 (555) 915 2457
Experience Experience
Phoenix, AZ
Lease Accountant
Phoenix, AZ
Boyle, Mohr and Gerhold
Phoenix, AZ
Lease Accountant
  • Time Management
  • Assist in Sarbanes-Oxley compliance initiatives
  • Assists with researching, reconciling and resolving balance sheet, income statement and/or statement of cash flow inconsistencies
  • Monitors processes and the effectiveness of business controls and initiates improvements
  • Assist with processing of all landlord and lease related vendor mail with 3rd party vendor ensuring proper payment or accrual of invoices
  • Assist in maintaining A/P vendor tracker containing all relevant lease information for each Ann Inc. property landlords
  • Provide accounting support to the facilities team, including
Chicago, IL
Property Lease Accountant
Chicago, IL
Littel-Lockman
Chicago, IL
Property Lease Accountant
  • Assist in developing and monitoring internal controls related to leases and lease accounting software
  • Entering lease details, rents, and other recurring payments into lease management software
  • Assist in the monitoring of internal controls related to the Company’s lease systems
  • Assisting with documenting accounting policies and procedures related to leases
  • Assisting the Property Tax Accountant with property tax returns and payments
  • Assisting in the monitoring of internal controls related to the Company’s lease systems
  • Maintenance of the lease accounting spreadsheet for all capital leases and preparation of the monthly journal entries related to these leases
present
San Francisco, CA
Senior Lease Accountant
San Francisco, CA
Yost, West and Blick
present
San Francisco, CA
Senior Lease Accountant
present
  • Assist with implementing new lease accounting standards, ASC 842 and maintaining repository for Company contracts
  • Monthly reporting and reconciliation of rents, invoicing for landlords
  • Prepare and/or review footnotes and schedules for SEC reporting
  • Preparation of state and local taxes including sales tax
  • Evaluate the accounting impact of new, amended and terminated leases
  • Perform ad hoc projects, reporting and analysis as deemed necessary
  • Responsible for documentation of the Company’s assessment of leases for capital vs operating treatment
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Baylor University
Bachelor’s Degree in Accounting
Skills Skills
  • Ability to work independently
  • Strong communication skills
  • Ability to manage multiple tasks and tight deadlines
  • Attention to detail
  • Quick learner
  • Well organized; self-starter; ability to get things done in a team–oriented environment
  • Excellent verbal and written communication skills
  • Display a broad understanding of lease accounting issues
  • Other duties and specific projects as assigned
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
Create a Resume in Minutes

11 Lease Accountant resume templates

1

Property Lease Accountant Resume Examples & Samples

  • Complete accounting checklist for all new, renewed and amended leases
  • Maintenance of the lease accounting spreadsheet for all capital leases and preparation of the monthly journal entries related to these leases
  • Responsible for accounting for sublease tenant rents and utility payments
  • Documentation of accounting policies and procedures related to leases
  • Reporting and Financial Statement preparation for several entities
  • Experience with accounts payable processes and cash management
  • Must possess an understanding of accounts receivable including large volume of tenant billings and receipts, and lease management
  • Will be required to learn how to set up the software system and add additional entities in the future
  • Property accounting experience is a plus
  • CPA or CFA candidate a plus
  • Willingness to learn new systems, concepts and broaden knowledge in the industry
  • Ability to work under pressure
  • Full charge staff accountant with a basic understanding of accounting software, preferably property management
2

Property Lease Accountant New Jersey Resume Examples & Samples

  • Responsible for the review and documentation of all new, renewed and amended leases for appropriate accounting treatment (capital versus operating lease classification)
  • Prepare quarterly memos related to capital leases
  • Prepare lease and any other necessary annual footnotes
  • Assist in the monitoring of internal controls related to the Company’s lease systems
  • Additional projects as assigned
  • General ledger and financial statements entries, analysis and reconciliation
  • Must be able to perform bank statement reconciliations and reconcile to General Ledger
  • Four year degree in accounting required
  • Individual who takes initiative and ownership of assigned responsibilities
  • Excellent interpersonal and customer service skills
3

Senior Lease Accountant Resume Examples & Samples

  • Monthly reporting and reconciliation of rents, invoicing for landlords
  • Preparation of journal entries and accruals
  • Audit support for financial and landlord audits
  • Preparation of state and local taxes including sales tax
  • Create and update weekly sales reports by property
  • 5+ years of experience, prior lease accounting experience required
  • Prior experience working with Great Plains/MS Dynamics GP preferred
  • Ability to work well as an individual, desire to take the lead as needed
4

Lease Accountant Resume Examples & Samples

  • Calculating and reconciling year-end operating cost and real estate taxes
  • Analyze rent payments, maintain leasing files and contracts
  • Audit the General Ledger for property expenses
  • One or more years of accounting experience is required
  • A bachelor's degree in accounting or finance is required
  • Strong knowledge of Excel and previous experience with database management and accounting software
5

Senior Lease Accountant Resume Examples & Samples

  • Perform month end reports, accruals, sales tax returns, property tax returns, etc
  • Review and prepare all store lease summaries
  • Serve as a resource and assist with the preparation of the annual budget
  • Manage and analyze tenant accounts to ensure correct billing on monthly basis
  • Prioritization skills
  • Flexibility and adaptability when introduced to new projects
  • Ability to manage and distinguish between multiple projects at a time
6

Senior Lease Accountant Resume Examples & Samples

  • Ensure all lease transactions adhere to GAAP, internal Company policies, and verify the accuracy of lease accounting asset information in the general ledger and external financial statements
  • Ensure the integrity of the monthly step lease and percentage rent interfaces by reviewing and auditing new leases, lease renewals, extensions, expansions, and terminations. Determine the appropriate accounting treatment in accordance with GAAP and ensure that the impacts related to the lease changes are reflected appropriately within the interfaces
  • Prepare monthly balance sheet reconciliations and detailed flux analyses relating to step lease and percentage rent
  • As part of the month end close process, prepare journal entries relating to but not limited to, amortization of construction allowances and lease incentives, and accruals relating to percentage rent, Common Area Maintenance and Real Estate Taxes
  • Responsible for monthly balance sheet account reconciliations of Common Area Maintenance and Real Estate Taxes expenses by tracking payments, communicating with the Real Estate Department, and evaluating individual store balances for reasonableness and variances with budgeted amounts
  • Responsible for analyzing store occupancy expense accounts as part of the month end close process, including communication with cost center managers to ensure that accruals are properly recorded and that variances to budget are understood and explained. Responsible for assisting cost center managers with the annual budget process for these expense accounts as well as updating monthly forecasts and communicating to the Financial Planning & Analysis department
  • Prepare the annual financial statement footnote disclosure for real estate lease commitments, rent expense and sub-lease rental income
  • Assist with implementing new lease accounting standards, ASC 842 and maintaining repository for Company contracts
  • Manage the new store business license process to ensure licenses are obtained in a timely manner and store openings are not delayed. Ensure that all business license renewals are completed timely. Review and approve all business license audit assessments
  • Primary contact for percentage rent and business license audits. Coordinate all audit documentation requests and review for adherence to Company policy. Present and explain audit documentation and Company policies to percentage rent and business license auditors. Review audit assessments for accuracy, determine what procedural changes are required to ensure Company compliance and communicate findings to user community
  • Act as liaison with the Real Estate department on all lease accounting issues
  • Complete special projects, as requested
  • Bachelors degree in Accounting
  • Working knowledge of GAAP; research and interpretation of accounting literature
  • 5+ years work experience, Oracle Financial Systems desired
  • Well developed written and interpersonal skills
  • Well organized and comfortable performing multifaceted projects in conjunction with normal activities
7

Lease Accountant Resume Examples & Samples

  • Monitors processes and the effectiveness of business controls and initiates improvements
  • Ensures proper control, recording and classification of transactions
  • Uses appropriate systems and tools to input data, generate reports, conduct specialized research projects and respond to inquiries
  • Maintains established service level agreements with appropriate internal and/or external clients and provides quality customer service
  • Maintains working knowledge of current federal, state, and local regulations relevant to specific functional discipline
  • Prepares and reviews journal entries, schedules, filings and various reports including sales and purchase
  • Assists with researching, reconciling and resolving balance sheet, income statement and/or statement of cash flow inconsistencies
  • Assists with period end consolidations and financial statement preparation (i.e. income statements and/or balance sheets), including reviewing and interpreting financial reporting requirements in accordance with GAAP and iHeartMedia policies
  • Protects organization's reputation by keeping information confidential
  • May review various transactions and/or process transactions and assist with financial information surveys
  • May coordinate schedule preparation, requests for management reports and other related data requests required for internal and external reporting
  • May provide documentation from accounting records in support of company information audits
  • Strong analysis, problem solving, and research skills; can gather, assess and interpret information and comprehend financial impacts of business decisions
  • Good judgment & decision-making skills
  • Effective communications with multiple levels of employees and clients
  • Excellent oral and written communication skills; can prepare and present complex data in a simple, understandable manner
  • Stress tolerance & flexibility especially when working under pressure and on multiple projects with tight deadlines; ability to deal with ambiguity
  • Ability to plan and organize, get things done in a team–oriented environment
  • Excellent attention to detail and optimal work standards
  • Demonstrated technical skills in accounting and financial information systems/applications
  • Proficient in Excel and ability to learn new systems quickly; experience with Cognos, TM1, Salesforce, Quattro and Sharepoint preferred
  • Minimum 2-3 years of related experience, in an accounting/financial analysis role
8

Lease Accountant Resume Examples & Samples

  • Interpret real estate leases, validate financial and property information for landlord vendor additions and changes prior to sending to master data for input
  • Accrue and track store utility costs for landlord billed utilities
  • Analyze landlord invoices to ensure the charges are in line with the leases
  • Responsible for month-end and quarter-end close tasks inclusive of preparation of journal entries and account reconciliations
  • Assist in monthly preparation of lease rental payments
  • Communicate with Landlords via phone and email to address and resolve issues to mutual satisfaction in a professional and straightforward manner
  • Prepare landlord balance reconciliations in excel
  • Assist with processing of all landlord and lease related vendor mail with 3rd party vendor ensuring proper payment or accrual of invoices
  • Assist in maintaining A/P vendor tracker containing all relevant lease information for each Ann Inc. property landlords
  • Maintain lease folders containing all relevant lease information for each property
  • Research accounting issues as related to ASC 840 and other accounting pronouncements related to lease accounting
  • Responsible for SOX compliance
  • Perform special projects as assigned
9

Senior Lease Accountant, Associate Resume Examples & Samples

  • Oversee and perform accounting associated with initial set-up and ongoing servicing of transactions. These activities include some or all of the following: booking, invoicing, mid-term adjustments, end of lease transactions, income accruals, customer service, account reconciliation and portfolio reporting
  • Understand the implications of various renewal options, purchase options, early buyouts and partial payoffs for proper GAAP and tax accounting
  • Provide support for treasury functions such as cash management, funding and forecasting
  • Ensure transactions are accounted for in accordance with GAAP, regulatory requirements and bank policies and procedures
  • Strong written and oral communication skills; ability to communicate and present issues to Operations team and other key stakeholders within Leasing & Asset Finance
  • Stay current on changes in accounting and tax standards that affect the portfolio accounting
  • Communicate through educational presentations and discussion with other members of the team (accounting and business professionals)
  • Develop efficient strategies for making the daily and monthly processes more efficient, working directly with software providers and internal IT to automate processes and optimize use of technology tools
  • Understand and document SOX framework and related controls
  • Identify inefficiencies and recommend changes as needed
  • Review tax returns and analyze current and deferred tax provisions
  • Basic understanding of regulatory and BASEL requirements
  • Complete special projects to support the department, as required
  • 5-7 years of accounting experience (preferably 2-5 years in leasing and/or asset finance products)
  • Effective understanding of advanced tax requirements
  • Experience with SOX controls, implementation and documentation
  • Strong critical thinking abilities, business writing and oral communication skills
  • Ability to work in a demanding process-oriented environment
  • Proficiency in Microsoft products including Word, Excel, PowerPoint and Outlook
  • Knowledge of accounting software (Infolease), lease pricing software, , and PeopleSoft a plus
  • Leadership capabilities
  • Bachelor’s Degree in Accounting (or Finance/Business with a strong concentration in accounting classes). CPA or MBA considered if less than 5 years of experience
10

Lease Accountant Resume Examples & Samples

  • Applies accounting analytical skills to evaluate and interpret complex situations/ problems using multiple sources of information (qualitative information, quantitative research, trend data)
  • Ensures that the internal accounting service level agreements, compliance with legal agreements and reporting requirements of the company are met
  • Screens, categorizes, evaluates, reconciles, reports and resolves data integrity issues
  • Recognizes and acts on inconsistencies in data or results and escalates unusual problems
  • Responsible of period end close processes related to the portfolios, including posting transactions that the sub-ledger systems do not post systematically, along with month-end adjustments
  • Monitor and analyze P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies as it pertains to the portfolios
  • Preparation general ledger account reconciliations, review and follow up and prepare and provide clear and understandable flux commentaries on Balance Sheet movements
11

Lease Accountant, Analyst Resume Examples & Samples

  • Responsible for book and tax accounting, as well as operational functions for the client portfolio
  • Coordinate with manager to present transactions and issues to Controller and Accounting Policy groups
  • Compile information to support sales, property, and income tax payments and accounting, including deferred taxes
  • Complete special projects to support the department as required
  • 2-5 years of accounting experience (preferably 1-2 years of direct leasing experience) or significant (7+ years) experience in a financial institution
  • Knowledge of sales/property/income taxes including deferred tax calculations
  • Capable of working both independently and as part of a team
  • Ability to work in a demanding environment
  • Good business writing and oral communication skills
  • Strong critical thinking abilities
  • Proactive and positive approach to problem resolution
  • Proficiency in Microsoft products including Word, Excel, PowerPoint, Outlook, and MS Project
  • Knowledge of accounting software (IDS), lease pricing software, Visio, PeopleSoft, and SharePoint a plus
  • Bachelor’s Degree in Accounting (or Finance/Business with a strong concentration in accounting classes)
  • CPA or MBA considered if less than 3 years of experience
12

Property Lease Accountant Resume Examples & Samples

  • Reviewing and documentation of all new, renewed and amended leases for appropriate accounting treatment (capital versus operating lease classification)
  • Completing accounting checklist for all new, renewed and amended leases
  • Preparing quarterly memos related to capital leases
  • Accounting for sublease tenant rents and utility payments
  • Preparing lease and any other necessary annual footnotes
  • Assisting in the monitoring of internal controls related to the Company’s lease systems
  • Learning how to set up the software system and add additional entities in the future
  • Bachelors degree in accounting required
  • Real Estate and Property accounting experience is a plus
13

Sales Finance & Lease Accountant Resume Examples & Samples

  • 4+ years of accounting experience
  • Ability to work well both independently and in a team environment with minimal supervision
  • Must be proficient in managing databases with large data sets
  • SAP knowledge preferred
14

Senior Lease Accountant Resume Examples & Samples

  • Detailed review of month-end financial results for multiple entities
  • Detailed review of GL accounts and reconciliations (with timely resolution to errors/issues)
  • Review and approval of journal entries
  • Ensure that contracts are accounted for in accordance with GAAP principles
  • Perform thorough trend and account variance analysis
  • Prepare reports, memos and MD&A statements
  • Prepare and/or review footnotes and schedules for SEC reporting
  • Perform ad hoc projects, reporting and analysis as deemed necessary
  • Assist in internal and external audits
  • Bachelor’s in Accounting
  • 5+ years of accounting experience; 2+ years of experience in a management capacity
  • Strong understanding of GAAP
  • CPA and manufacturing experience highly preferred
  • Highly proficient in Excel and Word
  • Experience with large ERP systems a huge plus!
15

Lease Accountant Resume Examples & Samples

  • 2+ years of experience with accounting, supporting the General Ledger
  • Experience with Microsoft Word and Outlook
  • Experience with Microsoft Excel at an advanced level
  • Ability to work in a team-oriented and cross-functional environment
  • Ability to use analysis to resolve complex accounting issues and work cooperatively and corroboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
  • Ability to be highly detail-oriented and organized in work
  • Ability to read lengthy legal documents to extract financial information
  • Ability to work independently to meet critical deadlines
  • Ability to demonstrate motivation to take more responsibilities and flexibility to work extra hours
  • AA or AS degree in Accounting or Finance preferred; BA or BS degree in Accounting or Finance a plus
16

Lease Accountant Resume Examples & Samples

  • Primary responsibility is to assist in the interpretation, documentation, and accounting for leases, amendments, extensions, renewals and terminations
  • Prepare lease test documentation of all new leases to determine whether lease is operating or capital
  • Prepare and maintain straight-line rent schedules for all ground, facility, IT, and medical equipment leases in accordance with ASC 840
  • Prepare month end, quarterly, and year-end journal entries and account reconciliations related to capital and operating leases
  • Facilitate the execution and return of all leases and lease-related documents to the Company’s leasing partners
  • Assist with analyzing financial statements on a monthly basis and report on variances
  • Assist with the preparation of the leases portion of the five-year commitment table
  • Maintain electronic and physical lease documents
  • Bachelor’s degree or higher in Accounting
  • 3+ years accounting experience
  • CPA or active CPA candidate required
  • Experience documenting and accounting for capital and operating leases, including the calculation of deferred lease assets and liabilities required
  • Strong understanding of a multi-entity environment
  • Experience in the healthcare industry preferred
  • Ability to meet assigned deadlines
  • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
  • Proficiency with e-mail and Microsoft Office applications
  • Advanced Excel proficiency required, including the use of macros
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, problem solving, and results
17

Lease Accountant Resume Examples & Samples

  • Ability to work in a team
  • Oriented and cross
  • Functional environment
  • Ability to be highly detail
  • Oriented and organized in work
18

Lease Accountant Resume Examples & Samples

  • Leasing knowledge and/or background preferred
  • Knowledge of Infolease or comparable leasing software preferred
  • Knowledge of Great Plains or comparable accounting software preferred
  • Ability to manage multiple tasks and tight deadlines
  • 4 year degree in accounting or finance or equivalent experience
19

Lease Accountant Resume Examples & Samples

  • Review lease documents, prepare lease templates and accounting entries for the agencies in accordance with the applicable accounting guidance and internal policies
  • Assist in implementation and maintenance of lease database
  • Assist in ensuring compliance with Sarbanes Oxley
  • Assist finance personnel at Shared Services to answer their questions and to provide accounting support to them on lease accounting issues
  • Assist in providing support, information, and answers for areas of responsibility as needed for external and internal auditors
  • Assist in providing accounting guidance, support, information, and answers for areas of responsibility as needed for the agencies, external and internal auditors, and Omaha Shared Services
  • Bachelor’s degree in accounting is required
  • Minimum of 1-3 years experience in accounting desired
  • Lease accounting experience is desired
  • Very strong Excel proficiency required as well as strong general personal computer skills
  • Strong analytical and interpersonal skills required
  • Good organizational skills and ability to work as a member of a team
20

Lease Accountant Resume Examples & Samples

  • 2+ years of experience with accounting, supporting the general ledger
  • Ability to work in a team–oriented and cross–functional environment
  • Ability to be highly detail–oriented and organized in work
  • HS diploma or GED
21

Lease Accountant, Analyst Resume Examples & Samples

  • Accounting and reporting for loans, leases, partnership investments and subsidiaries
  • Ensure transactions are accounted for in accordance with U.S. GAAP, regulatory requirements and bank policies and procedures
  • Participate in bank-wide projects, as needed, such as system enhancements and corporate reorganization initiatives
  • Understand and document SOX framework and related controls, while identifying inefficiencies and recommending changes as needed
  • BA or BS in accounting or related field
  • CPA a plus
  • 3-5 years of accounting experience preferred, but will consider a new grad
  • Lease and loan accounting experience a plus
  • Basic understanding of regulatory and BASEL requirements a plus
  • Proficiency in MS Office, including Word, Excel, and PowerPoint
  • Knowledge of SharePoint and MS Project a plus
  • Knowledge of Peoplesoft and InfoLease a plus
  • Collaborate and build partnerships
  • Works effectively in a team environment, addresses conflict appropriately, and builds productive relationships with customers, business partners, and stakeholders
  • Communicates effectively and professionally
  • Capable of working with minimal supervision
  • Ability to identify issues and communicate status to management
22

Lease Accountant Resume Examples & Samples

  • Assist with the preparation of the leases portion of the five-year commitment table for financial reporting purposes
  • Attendance requirements are based on your current role and status of position (FT, PT or PRN). Please direct attendance requirements to your immediate supervisor and/or refer to the Employee Handbook for more attendance/scheduling details/policies
  • CPA or active CPA candidate preferred
  • Advanced Excel proficiency required
23

Finance Lease Accountant Resume Examples & Samples

  • Ensure proper accounting and controls in Finance Leases area including SEC reporting
  • Finance owner of the Allowance for Lease & Loan Losses (ALLL) process. This involves accounting and reporting for the allowance and portfolio quality metrics (non-accrual / impaired / delinquencies / modifications etc.), working closely with Risk to calculate the allowance
  • Responsible for the accounting & reporting of GECAS derivatives and for presenting the GECAS Derivative walks to the Treasury Global Technical Controller on a quarterly basis
  • Work closely with the FP&A team, providing data & analytical support in relation to finance leases, derivatives, ALLL & portfolio quality
  • Provide data requests for various sources including marketing finance, transaction advisory, risk, treasury, and tax personnel
  • Involved in a wide range of finance projects and simplification initiatives including supporting the business move to the new leasing standard
  • Day, and Monthly accounting for Finance Leases
  • Responsible for quarterly reporting of data
  • Responsible for liaising with internal and external auditors for finance leases, derivatives and ALLL under IFRS & US GAAP
  • Qualified accountant with some years in PQE
  • Must submit application for employment through COS (internal candidates) or www.gecareers.com (external candidates) to be considered for this position
  • Must be willing to comply with pre-employment screening, including but not limited to, drug testing, reference verification and background check
  • Must be willing to travel up to 5% of the time
  • Demonstrated financial analysis skills and knowledge of internal controls process
  • Experience in solving complex problems
  • Experience with driving process improvements
  • Ability to deal effectively with changing priorities in a diverse organization
  • Self-starter/team player
  • Proficiency in Microsoft Suite (Excel, PowerPoint and Word), Oracle experience is preferred
24

Fixed Assets Lease Accountant Resume Examples & Samples

  • Bachelor's degree or higher in Accounting
  • 5+ years of work experience; including reconciliation and journal entries
  • 1+ year of experience creating & running report in Hyperion or similar ERP system
  • Experience identifying and implementing business improvements
  • Excellent Microsoft Excel Skills
  • Ability to consistently meet deadlines
25

Senior Lease Accountant Resume Examples & Samples

  • 4+ years of professional accounting experience required
  • Detail and results orientated, with strong time management and multi-tasking skills
  • Strong team player who can effectively work and communicate cross-functionally
  • Strong technical accounting capabilities
  • 2+ years of supervisory/management experience preferred
  • Understanding of project management concepts
  • Ability to supervise, direct, and coordinate the work of staff while also working as an individual contributor
  • Demonstrate sound analytical and problem solving skills
  • Lease accounting and lease accounting software experience preferred
  • Solid understanding of internal control requirements
  • Proficient in MS Office Programs, particularly in Excel
  • SAP experience preferred
26

Lease Accountant With French Resume Examples & Samples

  • Prepares journal entries; maintains and reconciles ledger accounts
  • Balances books or accounts and prepares profit/loss, income and balance sheet statements
  • Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records
  • Prepares and analyzes financial statements and monthly reports
  • Prepares balance sheet reconciliation and margin trend analysis
  • Assists with audits by providing supporting records and documentation
  • Conducts studies and develops solutions for improving accounting processes
  • Prepares and analyzes tax records and reports
  • Prepares local, state and federal tax returns
  • Assists in preparing statistical and financial reports
  • Maintains records and performs miscellaneous tax assignments
  • Alternate text from requisitions
  • May interact with external counter-parties (e.g. vendors)
  • Responds to routine questions related to area of responsibility
27

Property Lease Accountant Resume Examples & Samples

  • Reviewing and documenting all new, renewed, and amended leases for appropriate accounting treatment
  • Reviewing leases and related documents to ensure payments to the land owners are appropriate
  • Processing standing regular payments as well as calculating and processing quarterly and annual payments primarily based on electricity production (megawatts)
  • Entering lease details, rents, and other recurring payments into lease management software
  • Maintaining database of land owners, including W-9s, payment, and contact information
  • Performing accounting and general ledger duties including reconciling assigned accounts on a monthly basis; creating journal entries to correct, reclassify, or record items; and preparing and maintaining lease levelization and payment schedules
  • Preparing lease and other necessary footnotes
  • Assisting with documenting accounting policies and procedures related to leases
  • Assist in developing and monitoring internal controls related to leases and lease accounting software
  • Communicating with internal and external parties to resolve billing and other lease-related issues
  • Assisting the Property Tax Accountant with property tax returns and payments
  • Special projects as assigned
  • Property accounting experience preferred
  • Experience with lease management software preferred
  • Experience with property taxes preferred
  • Experience with accounts payable processes preferred
  • Willingness to learn new systems, concepts, and broaden knowledge in the industry
  • Proficiency with Microsoft Excel and Word required
  • Self-directed, proactive, and able to handle multiple projects and competing deadlines in a fast-paced environment
  • Strong organizational, analytical, and problem-solving skills and decision-making abilities
  • Model all aspects of Our Values: Safety First, Unquestionable Trust, Superior Performance, and Total Commitment
28

General Ledger Lease Accountant Resume Examples & Samples

  • 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