Lease Accounting Resume Samples

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D Kirlin

Delphia

Kirlin

906 Marcel Corners

Philadelphia

+1 (555) 742 6207

906 Marcel Corners

Philadelphia

Phone

p +1 (555) 742 6207

Experience Experience

Chicago, IL

Lease Accounting Analyst

Chicago, IL

Medhurst Group

Chicago, IL

Lease Accounting Analyst

Assist in the review and analysis of established procedures and processes and make recommendations to effectively improve client service
Responds to internal and external inquiries in a timely manner, maintaining professional and courteous relationship with coworkers and landlords
Assist the third party client reporting team with revenue analysis
Business working knowledge of the French language will be highly regarded
Adhere to and reinforce established SOX documentation
Process monthly SLR, rent rolls and miscellaneous invoices for specific work requested by tenants
Monitor monthly CTI reports to ensure lease information is accurate, complete, and entered on a timely basis

Houston, TX

Lease Accounting Associate

Houston, TX

Little-Ritchie

Houston, TX

Lease Accounting Associate

Assist managers to enhance the current practice and workflows associated with financial and regulatory reporting
Assist with monthly, quarterly and annual financial reporting - Percentage, Rent Commitment Work papers
Support the project management of a US-wide data warehouse system implementation
Create journal entries to maintain accuracy of the expense accounts
Manage Landlord audits
Interact with senior management and other stakeholders for inquiries and surveys
Eligible to work in the US

present

Phoenix, AZ

Lease Accounting Finance Director

Phoenix, AZ

Powlowski Inc

present

Phoenix, AZ

Lease Accounting Finance Director

present

Work with cross functional teams including Lease Administration, Transaction Management, Client Finance, IT and the Technical Accounting policy team
Provide project management leadership to drive lease process enhancements related to existing accounting functions
Oversee and provide training to finance and lease administration staff and clients on the new accounting standard
Develop accounting and reporting processes to account for new and changes to existing leases
Familiarity with real estate transaction and project management
Work closely with Lease administration, Consulting, Client Finance and IT to ensure success in rolling out Lease Accounting services
Participate in the design, development, testing and lead a pilot test of the on-going lease accounting application

Education Education

Bachelor’s Degree in Accounting

Florida Atlantic University

Bachelor’s Degree in Accounting

Skills Skills

Establish and implement Lease Accounting Service Delivery Model
Build and manage a team
Act as the sales SME
Manage the P&L
Incorporate Voice of the customer and enhance product
Work with cross functional teams including Lease Administration, Transaction Management, Client Finance, IT and the Technical Accounting policy team
Participate in the design, development, testing and lead a pilot test of the on-going lease accounting application
Work closely with Lease Administration, Client Finance and IT to ensure the success of this project
Function as the subject matter expert on all Lease Accounting matters; including visible external presence
Develop accounting and reporting processes to account for changes to existing leases

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13 Lease Accounting resume templates

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Accountant, Fixed Assets & Lease Accounting Resume Examples & Samples

Distribute monthly depreciation start date report to project owners
Update depreciation start dates per responses
Create capital lease and operating lease purchase orders
Review and Release Capital Project budgets
Process monthly depreciation
Prepare monthly fixed assets roll forwards
Consolidate Capital Expenditure Request (CER) reconciliations submitted across the worldwide organization quarterly
Assist with the review of remaining useful lives for leasehold improvement
Process fixed asset additions, transfers, and disposals
Support internal and PWC auditors and Viacom Tax with requests
B.S. in Accounting
0-2 years relevant work experience
Strong written and oral communication skills with the ability to listen actively and respond to others

Accountant, Lease Accounting Resume Examples & Samples

Assists in maintaining various accounting systems and processes. Contributes ideas and innovations to improve upon existing systems, work processes and procedures affecting month-end financial close, account analysis preparation, and financial reporting. Informs management of progress and roadblocks; identifies actions required
Prepares and distributes financial reports; interprets account information and reports for managers and customers. Researches and responds to questions from customers. Effectively produces ad-hoc reporting and analysis to support the business
Participates in other projects and assignments as needed to support the goals of the department. May attend meetings as department representative
Sets up and maintains accounting and fiscal control records. Creates and prepares journal entries that are accurate and compliant with company policies and applicable accounting regulations. Produces financial statements and other reports and reviews for accuracy. Reconciles accounts. Creates correcting or adjusting entries as appropriate. Creates and maintains documentation on processes and procedures related to account maintenance
General accounting at a professional level, including journal entries, account reconciliation and reporting (2 years)
Bachelor degree in Accounting/Finance or equivalent work experience
Advanced skills in Microsoft Excel
Effective customer service skills
Ability to interact effectively at various levels of the organization
Experience with computerized general ledger systems (e.g. Oracle or other ERP)
Ability to prioritize and document work performed
Intermediate level analytical skills

Accounting Manager, Lease Accounting Resume Examples & Samples

Provide coaching, direction and leadership support to team members in order to achieve partner, business and customer results
Lead the global effort to adopt the new US GAAP lease accounting standard globally, including the implementation of accounting software and changes to business processes
Provide leadership in the development and enhancement of internal controls, with an emphasis on continuous improvement
Establish relationships with Starbucks personnel at appropriate levels in order to become a valuable partner and resource and provide coaching and guidance as appropriate
Stay current on best practices in the field; make recommendations for improvements as necessary
Develop and deliver training program
Manage and execute month-end close procedures
Progressive experience managing varied accounting functions with solid understanding of current accounting standards and practices 5 years
Developing, interpreting and implementing accounting policies and processes in a high growth environment 3 years
Management experience
Multi-national corporate experience
BA/BS Degree in Accounting required
Experience using Oracle and Hyperion a plus
Systems development and implementation experience a plus
Ability to develop innovative solutions and process improvements based on technical accounting knowledge, analytical skills, and understanding of financial systems
Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities
Knowledge of Generally Accepted Accounting Principles (GAAP) and internal controls
Strong problem-solving skills and ability to manage multiple projects in a high growth environment
Ability to build relationships, drive change and work effectively in cross-functional activities
Ability to work with individuals from across cultures, languages, and geography

Lease Accounting Resume Examples & Samples

Report to the office Monday – Thursday, 9am – 6pm
Reporting to the lease accounting department
Work on short term ad-hoc departmental project work
Shadow the intern manager to understand the daily workings of the department
Attend weekly intern meetings and be an active participant in discussions
Present summer-long project to the executive team in a 10 minute presentation
Receive and review invoices from landlords against lease and payment history to determine appropriateness of payment
Question charges where applicable
Utilize retail lease to research questions as needed
Code invoices under guidance of lease accountant
Must be a rising college sophomore, junior or senior
Accounting major preferred
Able to work in a fast paced environment and eager to learn
Prior experience working in the fashion industry a plus
Curious, creative thinking and enthusiastic with a hard-working nature
Strong computer skills with knowledge of all microsoft office programs
Candidates must be professional, polished and polite

Senior Manager Lease Accounting Resume Examples & Samples

Ensures proper accounting for all lease-related costs in accordance with ASC 840, including free-rent periods and construction allowances. Interfaces heavily with the Real Estate department to obtain information necessary to properly account for all leases, including possession date, co-tenancy and other requirements, etc
Ensures proper accounting for approximately 400 lease events annually (new stores, renewals, amendments and terminations) in accordance with ASC 840. Including the accounting for all restructuring lease related activities such as the acceleration of deferred rent liabilities, landlord allowance reimbursements, termination costs and subleasing activities
Designs and executes overall desktop audit strategies which includes identifying focus areas that will maximize recoveries (average annual recoveries are $1M on approximately 2,000 reconciliations) and partnering with real estate to ensure audit findings are incorporated into future lease negotiations
Project lead on multi-year EPMO project, Store Lifecycle Management. This system implementation will replace the current lease system utilized to capture lease requirements, execute payments to rent vendors and record straight line rent. The project will start in June 2015 and continue through an estimated go live date of Q3 2016
Provide analytical accounting support to real estate and divisional finance relating to lease scenarios and structures to ensure the best possible outcome for ANN INC
Oversees the management of month-end closing processes related to leases including journal entry, invoice processing and reconciliation review
Coordinates with budgeting function in the preparation of budgets and projections for lease-related expenses (i.e., CAM, RET, etc.). Reviews/explains any variances to budget/projections monthly
Manage all lease accounting aspects of quarterly and annual audits by external audit firm (Deloitte) and provides support to Internal Audit department on tenancy audits
This position requires excellent communication skills and relationship building with cross functional departments. The individual must be comfortable providing strong leadership and point of views leading to decision making with limited guidance

Lease Accounting Intern, Corporate Resume Examples & Samples

Journal Entries
Accounting Research and Analysis
Must possess strong quantitative and analytical skills
Strong relationship building skills and a highly professional “client service orientation”
Solid interpersonal and organizational skills
Excellent communicator in both oral and written settings
Flexible, “special-projects” orientation coupled with solid multi-tasking abilities
Self-driven, independent thinker
A or B in ACG 3141
5 Cumulative GPA or above
Senior or higher majoring in accounting
To be considered, all candidates must upload a resume at the time of application
College transcripts (official or unofficial) - Please upload your transcript while completing the online application. Applications will not be considered without a transcript. To upload this document

Lease Accounting Finance Director Resume Examples & Samples

Lead lease accounting service delivery
Function as the project manager for the lease accounting implementation
Work closely with Lease administration, Consulting, Client Finance and IT to ensure success in rolling out Lease Accounting services
Function as the Company’s in house subject matter expert on all lease accounting matters
Develop accounting and reporting processes to account for new and changes to existing leases
Provide technical expertise for the development of lConfigure the lease accounting application tools to meet the client requirements - including reporting and journal entries required to account for both new leases and for changes to existing leases
Oversee all lease accounting functions and manage a group of approx. 3-5 people
Provide project management leadership to drive lease process enhancements related to existing accounting functions
Oversee and provide training to finance and lease administration staff and clients on the new accounting standard
Serve as the lead business process owner for the implementation of business systems related to the new lease standard
Key financial/accounting liaison for business unit executives, product line owners and corporate. Act as advisor and strategic partner to these groups for all financial, operational and client matters
Responsible for the preparation of analysis and dashboard reporting for CAO and CFO of the client group, as well as corporate
Ensure compliance with both JLL Internal Audit and Client Accounting Services SOC 1 formally SAS 70 internal review standards
Represent the Company with third party vendors and consultants that support the leasing process
Bachelor’s degree in Accounting or Finance and/or MBA is preferred
A minimum of 10 years of related work experience
Prior experience leading Lease Accounting/Analysis teams preferred
Advanced experience in Accounting for complex lease agreements
5 years of direct management/supervisory experience; including training and evaluation of staff
Audit and internal controls background a plus
Technical accounting skills
Familiarity with transaction and project management
Excellent computer skills including proficiency in Excel, Word, Outlook and PowerPoint
Proficiency in computer-based lease administration applications
Strong analytical, organizational, and coordination skills
Strong presentation skills to internal and external parties
Demonstrated consistency in values, principles and work ethic
Understanding of and commitment to client service
Travel as required

Lease Accounting Associate Resume Examples & Samples

Support monthly closings of the leasing entities and preparation of various financial reports and analysis
Support front office and back offices for proper booking of transactions
Respond to requests from external/internal auditors and examiners
Assist managers to enhance the current practice and workflows associated with financial and regulatory reporting
Support the project management of a US-wide data warehouse system implementation
Interact with senior management and other stakeholders for inquiries and surveys
Maintain up-to-date knowledge of financial reporting and statutory/regulatory requirements and provide solutions to changes in requirements and other related matters
Solve other relevant issues that may arise on an ad-hoc basis
Eligible to work in the US
At least 5 years of experience in financial accounting (Lease accounting knowledge preferred)
Strong skills in Microsoft Excel and Word
Strong analytical and verbal/written communication skills
Professional certification (e.g. USCPA) is preferred

Watson Iot-lease Accounting Sales Tiger Resume Examples & Samples

Experienced CPA/Lease Accountant with minimum 5 years in the corporate real estate industry
Intermediate knowledge of Asset Management portfolio and the value it delivers to clients
Strong knowledge of lease accounting regulations
Good Balance of Leadership, Business Development and Communications skills
Business Unit and C-Level relationship experienc
Excellent coaching and personnel development skills
Business Unit and C-Level relationship experience

Lease Accounting Resume Examples & Samples

Excellent Communication - Need to communicate on a daily basis with both internal and external customers
Excellent Analytical skills - Analyzing the documents, invoices and other legal notes
Good in Excel -Need to maintain trackers for each activity and reporting on status update
Good knowledge in accounting with education background to be Commerce Graduate/Post Graduate
Experienced in General Accounting, Record to Report, Auditing
Good knowledge in MS office
Experienced in Auditing/Legal Department/AP
People management skills - Guiding and motivating team towards achieving the targets
Legal documents reading and interpretation skills - Reading and understanding Lease Agreements, modifications and supplements
Presentation skills - Prepare and Presents metrics and dash boards

Lease Accounting Analyst Resume Examples & Samples

Administer designated commercial office, retail, residential for the Real Estate Investment Portfolio review executed leases and updating CTI lease record for space, billings and other appropriate information, options and recovery data
Liaise with Real Estate regional offices regarding rental payments, expiring leases, escalations, lease inquiries and other related requests and take appropriate actions
Process monthly rent rolls (tenant billings), PAP/ACH rental payments, SLR, and fixed asset lease acquisition cost setup and disposals. Process monthly rent rolls to ensure accounting activity is correctly recorded to the Real Estate accounting ledger
Prepare and review monthly miscellaneous billings for assigned regional branch offices
Process the annual tenant operating and tax recoveries for the assigned North American portfolio, working with the regional office accounting staff and Property Managers. Liaise with the external auditors conducting the OPE cost audits and ensure that they have access to all of the required information to complete the audits. Ensure recoveries are completed by the deadlines noted in the lease agreements
Update CTI with the annual recharge amounts for operating, tax and electricity escalations. Liaise with Real Estate regional office staff to ensure the accuracy of their calculations and the updated information
Prepare residential lease renewals on a monthly basis, ensuring all statutory requirements are met in accordance with the Landlord and Tenant Act
For assigned portfolio ensure that property BOMA records are accurately maintained and that all executed leases, current and future are input into CTI in order to update the VTS refresh on the BD3
Monitor monthly CTI reports to ensure lease information is accurate, complete, and entered on a timely basis
Assist the third party client reporting team with revenue analysis
Assist in the review and analysis of established procedures and processes and make recommendations to effectively improve client service. Adhere to and reinforce established SOX documentation
Post-secondary education (college diploma or university degree) or equivalent work experience
Working towards a professional accounting designation preferred
Minimum 3 years accounting experience within commercial Real Estate required
General knowledge of Real Estate policies and procedures required
Experience using CTI would be an asset
Solid understanding and ability to apply accounting principles in daily work
Good organizational, time management and priority setting skills in order to meet tight deadlines
Proven ability to work independently and as a team player
Sound analytical and problem solving skills, with the ability to interpret complex leasing data
Good influencing and communication skills and the ability to build and maintain effective relationships

Property & Lease Accounting Manager Resume Examples & Samples

Position works cross functionally with the Project Management Office (PMO), Financial Planning & Analysis (FP&A), Financial Reporting, IT, Merchandising, as well as Construction and Development teams on a routine basis to review, analyze, and document capital spending requests
The candidate must have the ability to independently research technical accounting guidance, form opinions, and prepare executive summaries and PowerPoint presentations for management’s review
This position will also lead and supervise staff in month end close, quarterly reporting, and general ledger accounting duties including the preparation of monthly account reconciliations
Position is responsible for managing key controls associated with Property and Lease accounting as well as maintaining associated SOX narratives and work-flows
Position is required to prepare, review and present SOX documentation to Internal Audit, Compliance, and external audit teams as needed
Position must also respond timely to quarterly and annual audit requests
This Position will play a key role regarding system upgrades or a system implementation required for ASC 842 Lease Accounting compliance
Position will also be called upon for ad hoc requests and support of special projects as needed
Education: Bachelors/ 4 Year Degree, Masters Preferred. CPA required
Experience: 5-7 years, in public accounting or large company environment with a strong technical accounting background
Experience with Lease and Property Accounting preferred
Strong business acumen required to communicate with all levels of management and internal business partners
Prior supervisory experience required with the proven ability to develop, lead, and motivate team members
Strong analytical skills required to independently identify, research, and resolve complex accounting issues
Overall, must be able to perform in a fast paced work environment with the ability to manage deadlines, competing priorities, and ad hoc requests
Internal Job Posting Period: November 8 - November 28

Manager, Global Lease Accounting Resume Examples & Samples

Bachelor's degree in Accounting or Finance or related field
6+ years experience in accounting, finance or related functions
Big 4 Public accounting experience and Certified Public Accountant (CPA) is strongly preferred
Advanced experience with accounting for complex lease agreements, including capital leases, embedded leases, and build-to-suit considerations
Experience with a Fortune 500/multinational consumer products company is strongly preferred
Exposure to ERP accounting and finance systems such as SAP or Oracle is strongly preferred
Experience with researching complex technical accounting topics utilizing technical accounting resources and/or FASB Codification Excellent verbal and written communication skills; ability to effectively communicate status, issues, risks and opportunities with senior leadership team
Proven ability to communicate complex and/or controversial topics and concepts to a wide and diverse audience, including meeting facilitation and presentations
Proven ability to develop high profile, influential and collaborative relationships across teams, functions and layers, preferably inclusive of navigating a large corporation
Transformative, process oriented and forward thinking mindset

Accountant, Lease Accounting Resume Examples & Samples

Maintains documentation of internal controls
Implements and recommends ideas and innovations to improve upon existing systems, work processes and procedures
Monthly tasks include accounting for asset retirement obligations, contingent rent, and rent/CAM/Tax accruals
Creates and prepares journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting regulations
Assists in the preparation of quarterly reporting related to minimum lease obligations, and asset retirement obligations
Supports customers through ad-hoc data collecting, reporting and special projects
Participates in other projects and assignments as needed to support the goals of the department
General accounting at a professional level, including journal entries, account reconciliation (minimum 1 years and reporting)
BA/BS degree, Accounting focus preferred
Familiar with US GAAP and internal controls
Ability to build relationships, and work effectively in cross-functional activities
Intermediate skills in Microsoft Excel

Lease Accounting Analyst Resume Examples & Samples

Perform desktop CAM audits, CAM reconciliations, impounds and CPI adjustments for assigned region for all US brands
Perform third party sublease reconciliations
Perform monthly tax payment allocation to 3rd party and subleases
Assist with all general office and warehouse – reconciliations and administration
Assist in other general landlord rent related issues for master leases, subleases and 3rd party leases
1-3 years experience in lease accounting or property accounting

Lease Accounting Associate Resume Examples & Samples

Maintain a current status on all expense accounts - i.e. rental charges
Audit all reconciliations
Review the Leases to ensure accuracy in rental and ancillary charges, along with any Cap requirements and first year variances
Analyze rental account for savings
Follow-up on any rent discrepancies/problems
Process the change worksheet for any adjustments in minimum rent and ancillary charges
Complete weekly and monthly pay runs
Create journal entries to maintain accuracy of the expense accounts
Generate the gross sales letter and calculate the percentage rent payment for finals
Calculate monthly percentage for those stores that exceed the breakpoint
Fax monthly sales information to the Landlords
Update the lease year and breakpoints in the lease sales maintenance
Auto-generate the monthly rent payments
Review monthly statements for changes
Manage Landlord audits
Update address changes in the computer system
Assist with monthly, quarterly and annual financial reporting - Percentage, Rent Commitment Work papers
Special Projects
Strong accounting background
Ability to work well with others
Able to work independently
Self - starter
Organized and able to multi - task
Experience in Commercial Property Management
Real Estate Manager (REM) software application
Some college course work completed

Lease Accounting Finance Director Resume Examples & Samples

Establish and implement Lease Accounting Service Delivery Model
Build and manage a team
Act as the sales SME
Manage the P&L
Incorporate Voice of the customer and enhance product
Work with cross functional teams including Lease Administration, Transaction Management, Client Finance, IT and the Technical Accounting policy team
Participate in the design, development, testing and lead a pilot test of the on-going lease accounting application
Work closely with Lease Administration, Client Finance and IT to ensure the success of this project
Function as the subject matter expert on all Lease Accounting matters; including visible external presence
Develop accounting and reporting processes to account for changes to existing leases
Transition new clients onto our lease accounting platform to meet their requirements including reporting and Journal entries to account for both new and modified leases
Oversee and provide training to Finance, Lease Administration staff and clients on the new accounting standard
Act as advisor and strategic partner to Business Unit Executives, Product Line owners and Corporate
Ensure compliance with both JLL Internal Audit and Client Accounting Services SOC 1 internal review standards

Manager, Lease Accounting Resume Examples & Samples

Display exemplary corporate culture and promote the same culture with your team
Participate as a team leader/team member in project. Ensure you are practicing the “be here now” attitude with all projects that you are assigned
Development

Global Lease Accounting Senior Accountant Resume Examples & Samples

Execute accounting processes and maintain effective internal controls around the tracking and accounting for lease related spend, including technical accounting considerations related to complex contracts, capital leases and build to suit lease transactions, in accordance with US GAAP and NIKE Accounting Policy
Proactively seek information about strategic investments and advise on financial and technical accounting implications of business decisions
Prepare monthly financial statements and supporting schedules for the organization, as well as quarterly reporting schedules for external reporting
Drive continuous improvement in the efficiency and effectiveness of accounting processes and financial reporting
Participate in review of monthly, quarterly and annual operational results; continuously add value and be seen as a credible and trusted business partner; and
Clearly and concisely communicate judgmental accounting conclusions, shifts in business strategy and recommended improvements to accounting policy and process to NIKE Controlling leadership
Bachelor’s degree in Accounting or Finance or related field
4-6 years of experience in accounting or related functions
Big 4 Public accounting experience is strongly preferred
Certified Public Accountant (CPA) required
Experience with SAP strongly preferred
Experience with lease accounting, including capital vs. operating lease and build to suit related accounting considerations as well as capital expenditures
Strong enthusiasm and passion for the NIKE brand
Excellent verbal and written communication skills; ability to effectively communicate status, issues, and risks with senior leadership
Strong ability to handle and effectively prioritize numerous and competing priorities and requests
Strong ability to seek information and problem solve
Standout "can do" attitude and enthusiasm to drive and innovate process; and

Lease Accounting Manager Resume Examples & Samples

This position will have the responsibility to manage and develop a staff of 4 to 5 professional accountants
Actively participate in and influence the day-to-day accounting activities to ensure compliance with GAAP, research current accounting literature and make recommendations to Senior Management as necessary
Assist in management and refinement of the month-end close process. Manage communication regarding accounts and reporting as needed. Improve and implement internal controls as necessary
Coordinate with different departments to develop reports for accounting measurement of existing and new business
Manage external quarterly and annual financial statement preparation
Liaison with external and internal audit as required. Assist the financial planning and analysis team as needed
Drive and support process improvement initiatives
Additional responsibilities will be given to allow growth commensurate with the candidate’s abilities
O Bachelor’s Degree in Accounting (preferred) or Finance required

Lease Accounting Specialist Resume Examples & Samples

Assist with various recurring and month-end accounting functions directed toward processing of all transactions
Participation in the analysis of monthly branch-level financial statements, ensuring timeliness and accuracy of account balances. Conduct proper and thorough comparison to budget and trend
Create and post journal entries as needed. Prepare monthly balance sheet account analyses for assigned areas of responsibility
Assist with the consolidation of monthly financial statement information for internal/external financial reporting
Provide ongoing support to Field as needed for development of annual operating budgets
Provide required documentation support for Sarbanes-Oxley compliance
BS/BA degree in Accounting is required
Beginning to intermediate skill level in Microsoft Excel
Must have good written and verbal communication skills
2 to 5 years direct relevant experience in a corporate accounting environment is highly desired
1+ years of direct lease accounting experience with understanding of areas such as FAS 13/ASC 840, Capital vs. Operating lease, and Prepaid Rent required

Lease Accounting Summer Intern Resume Examples & Samples

Participate in daily accounting function (month end close, financial reporting, consolidations, and financial statement preparations)
Research upcoming changes in the new lease accounting rules
Model and present potential impacts to Trinity
Must be a rising Senior level student (May 2018 graduation date) seeking a Bachelor’s degree in Accounting or Finance
Prefer a minimum cumulative GPA of 3.0 or greater
Ability to multitask and prioritize
Clear and concise verbal and written communication skills
Demonstrated analytical and problem solving skills
Ability to work in teams and collaborate effectively
Strong time management skills that enable on-time project delivery
Ability to work effectively in a fast-paced and changing environment
Ability to take the initiative and drive for results
Proficiency in Excel (vlookups, pivot tables)
Must be able to work in Dallas

Lease Accounting Manager Resume Examples & Samples

Review accounting and audit work to ensure all occupancy accounts are accurately recorded in a timely manner and in accordance with GAAP. Analyze information to ensure that all related internal controls are documented and functioning as designed
Manage Lease Analysts providing timely feedback and coaching, build team morale, and work with each Analyst on professional development
Show initiative and seek customer satisfaction by working with landlords and other outside parties to resolve billing and other lease related issues. This includes communicating effectively to landlords, legal, store/corporate planning, accounting, and real estate
Prepare and present various analysis as needed or requested to gain a better understanding of fluctuations within the occupancy accounts. Analyze and review large occupancy expenditures to ensure proper billing and completeness. Perform month end closing duties and complete special projects as assigned
5+ years of accounting experience
Experience managing and developing a team
Experience with lease management software (SiteSeer) and/or large ERP system (PeopleSoft) a plus

Lease Accounting Professional Resume Examples & Samples

CPA and/or MBA Preferred
8-10 years Mid-level to Senior Level transactional accounting experience for high value assets
Required: Solid knowledge of GAAP accounting

Lease Accounting Analyst Resume Examples & Samples

Review monthly statements from landlords. Research and resolve any discrepancies to reconcile the account. Prepare an escrow change form to adjust monthly payment amounts and process check requests as necessary
Review all new and renewing leases to abstract relevant lease dates and determine rental obligations. Identify accounting provisions in the lease related to prepaid rent, security deposits, contractual rent increases, and free rent periods. Ensure set-up in the Recurring Rent system is accurate and complete
Ensure all processed invoices and new leases are in compliance with company policies and Sarbanes Oxley requirements
Responds to internal and external inquiries in a timely manner, maintaining professional and courteous relationship with coworkers and landlords
Processes utility invoices, rent vendor changes and gross sales requests. Reviews and validates Estoppels and SNDA ’s
High school degree required, some college preferred
2-4 years of clerical accounting or related experience
Proficient in Microsoft Access, Word, Excel, 10-key

Senior Manager, Global Lease Accounting Resume Examples & Samples

3 years of experience in researching and applying US GAAP and IFRS technical accounting issues
3 years of supervisory experience OR leading and completing cross-functional projects
1 year financial accounting and reporting experience in public accounting working with fortune 500 clients

Director Of Lease Accounting Resume Examples & Samples

Supervise a team of accounting professionals responsible for all aspects of lease accounting and administration
Review newly executed lease abstracts
Supervise the calculation of contingent rent, as well as oversee the quarterly/annual statements that are provided to certain landlords
Review the performance of Capital vs. Operating Lease Assessments
Manage the accounting for Asset Retirement Obligations
Minimum of 5-8 years accounting experience
Ability to solve routine problems without supervisory approval, evaluates and selects solutions from established option
Ability to effectively plan, organize and manage multiple priorities
International accounting experience

Lease Accounting Analyst Resume Examples & Samples

Administer designated commercial office, retail, and residential leases by verifying information and updating CTI with the appropriate lease term information, including space, tenant details, billings, options and recovery data
Process monthly SLR, rent rolls and miscellaneous invoices for specific work requested by tenants
Process the annual adjustment invoices through the recovery module in CTI for operating and tax recoveries in conjunction with head office and regional office staff
Update CTI with the annual recharge amounts for operating and tax escalations. Liaise with real estate regional office staff to ensure the accuracy of their calculations and the updated information
Act as backup support for the Supervisor, Lease Administration for CTI journal entry processing
Adhere to and reinforce established SOX documentation
Assist in the review and analysis of established procedures and processes and make recommendations to effectively improve client service
Must have a minimum 3 years Commercial Real Estate accounting experience, specifically in lease administration
Business working knowledge of the French language will be highly regarded
General knowledge of Real Estate policies and procedures

Analyst, Lease Accounting & Fixed Assets Resume Examples & Samples

Responsible for full Real Estate and Occupancy (ROD) portion of P&L for their respective division(s)
Monthly forecast preparation, review and analysis
Work with our Tax team on annual filings
Prepare month end close for Fixed Assets
Track and report on lease recovery activities and other ad-hoc projects being managed
Reporting and communication across all levels of the Finance Community
Support of monthly, quarterly and annual close-outs
Develop creative approach to problem solving and identification of opportunities
BS in Accounting, Finance, Business, Real Estate or a related field or equivalent experience
At least 5 years of experience in a Finance/Accounting Shared Services environment
Knowledge/navigation of MS Office application and ERP Accounting system, SAP required
Working knowledge of a Lease Administration system (Costar, AMT, etc.) preferred
Strong demonstrated analytical skills required
Internal Audit and SOX compliance
Experience with lease / contract reviews and analysis
CPA, MBA and/or public accounting experience is a plus

Business Process Expert Lease Accounting Resume Examples & Samples

Bachelor/Master in Finance or Business Administration
In-depth SAP knowledge, experience with implementation of SAP Lease Accounting Engine (LAE) implementation, preferably in a captive financing organization
Minimum of 5-10 years process improvement experience in a multinational matrix organization and/ or financial institutions
Good understanding of IFRS customer financing accounting principles
Mature process thinking and process design competencies
Excellent collaboration skills and demonstrated ability to “team up” to solve problems
Inquisitive and creative, with an ability to think outside the box to identify solutions
Ability to work effectively in a complex, fast-paced environment
Strong in business process analysis and improvement
Very good communication and stakeholder management skills
Willing to travel

Manager, Fixed Assets & Lease Accounting Resume Examples & Samples

1 year experience in fixed asset or project accounting
3 year experience using SAP or other enterprise financial reporting system
3 year experience using basic functionality of word processing, spreadsheet, and database software (for example, Word, Excel, Access)
Certified Management Accountant (CMA)
Master's degree in Accounting, Finance, or related field
Employment Type:Full Time

Lease Accounting Resume Examples & Samples

Experience Range – 3-8 years
To work as a business analyst within one of the workstreams of the Accounting Policies project
Responsible for the gathering of business requirements, documentation of the business requirements including putting forward recommendations for future solutions, where required
Preparation of functional specifications and use cases for the delivery of the business requirements
Preparation of test plans, test cases, co-ordinating with users and IT during the testing phase
Preparation of the documentation and steps for deployment, including user training where required

Lease Accounting Manager Resume Examples & Samples

Strong interpersonal and relationship building skills – works with others at all levels in all departments
Strong communication skills – both verbal and written
Property accounting and/or railroad experience
PowerPlant/SAP system knowledge
Bilingual in English/Spanish

GIF Lease Accounting Manager Resume Examples & Samples

Must have Bachelor's degree
Knowledge of US GAAP and familiarity with International IFRS standards
Intermediate level of expertise with MS Excel
Solid understanding of GL systems and reporting
Oracle, Hyperion, SAP reporting experience is a plus
Demonstrated knowledge of Sarbanes-Oxley requirements
Experience or demonstrated ability to work with Financial Institutions’ management reporting systems
Personal skills necessary to be effective as an individual contributor working across organizational structures
At least 7 years relevant experience

Fixed Asset & Lease Accounting Manager Resume Examples & Samples

Fixed Asset Responsibilities
Experience with Sage Fixed Asset software, or a similar fixed asset system
Ability to work in a fast-paced, deadline driven environment that requires the management of multiple projects at one time
Experience with researching and documenting technical accounting matters
Experience with Excel, Sub-ledger and GL systems, FIS (Miser) and/or SAP/BPC systems a plus
Strong knowledge of GAAP, specifically fixed asset and lease accounting
Good working knowledge and understanding of accounting processes and required internal control and procedural documentation
Effective communicator (both verbal and written); enjoys interacting and collaborating with team members and business partners
Detail-oriented with an ability to critically analyze financial data and prepare financial reports
Ability to create efficiencies or solutions for existing or unexpected situations
Resolve complex issues in an effective manner
Bachelor's Degree in Accounting, Finance, or related discipline and a minimum of five (5) years of work related experience, including fixed asset accounting or public accounting experience
Experience in leading cross-functional teams or projects, and prior lease accounting experience preferred
CPA and/or public accounting experience preferred