Contract Lease Accountant in Harrison, NY at Vaco

Date Posted: 7/12/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Harrison, NY
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/12/2019
  • Job ID:
    CONTR66851

Job Description

Major responsibilities include, but are not limited to:

  • Supporting month-end and year-end close processes for leases and restructuring and preparing reconciliations for related balance sheet accounts.
  • Accounting and reporting relating to the Company's lease portfolio for fixed and variable rent, percentage rent calculations, tenant incentives, landlord reporting, etc.
  • Preparing and reviewing lease accounting schedules under ASC 842, maintaining global discount rates and ensuring that they are appropriately applied to lease agreements
  • Preparing reports to support all lease accounting disclosure requirements for the Company's filings with the SEC
  • Accounting for lease terminations and modifications, as well as sublease accounting
  • Working with global teams to establish controls necessary to capture all new leases on a timely basis
  • Preparing and maintaining lease accounting policies and procedures, as well as participating in training of relevant finance personnel worldwide
  • Supporting ad-hoc lease accounting-related requests and development of new functionalities and reporting capabilities within the Company's lease accounting system

Qualifications:

  • B.S. or above degree in Accounting
  • CPA preferred
  • 2-4 years of professional experience with a public accounting experience preferred
  • Accounting experience in the areas of lease accounting and restructuring a plus
  • Strong written and verbal communication skills
  • Detail-oriented with ability to multitask without sacrificing accuracy
  • Ability to learn new processes and systems quickly
  • Excellent time management, analytical and organizational skills
  • Strong initiative and a process improvement mindset
  • Advanced Microsoft Excel skills