• Lease Accountant

    Job Locations US-GA-Columbus
    Requisition ID
    2018-2178
    Category
    Accounting/Finance
    Location : Address
    6053 Veteran's Parkway
  • Overview

    Do you have experience in accounting with responsibilities for company leases? Childcare Network is seeking a Lease Accountant to focus on accounting for our leases (per GAAP), overseeing all activity post lease signing. This role will also perform financial analysis in other areas of accounting.
     
    INDHP123
     

    Requirements

    - Knowledge of new Accounting Lease Standard (ASC842)
    - Advanced Excel skills
    - Expert understanding of accounting principles and general ledger functionality
    - Demonstrated project management skills
    - Strong attention to detail and ability to work in a multi-tasking environment
    - Bachelor’s degree in Finance or Accounting.
    - 8+ years of related, progressive experience at a large corporation, preferably in a banking or real estate management environment.
     

    Responsibilities

    - Work closely with management to review monthly rental payments for all school locations. This will include review of third party calculations of percentage rent and excess rent.
    - Work closely with management, on a monthly basis, to ensure proper accounting on any new leases and changes to existing leases.
    - Review lease accounting software for the activation of a lease once a new school has opened or for amendments and renewals of existing leases.
    - Monthly, review any year-end adjustments related to CAM and Real Estate tax and adjust accruals as needed.
    - Responsible for monthly/quarterly close procedures, such as preparing and entering journal entries and reporting of financial results in regards to lease accounting, including monthly/quarterly reconciliation of balance sheet accounts.
    - Responsible for the compliance with new leasing standard including assisting with the selection and implementation of any new software solutions.
    - Support financial reporting process with items required for disclosures.
    - Perform special projects as required.

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Not ready to apply? Connect with us for general consideration.