Lease Accounting Analyst
Lease Accounting Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Review all incoming Tenant payments
- Review and application of cash receipts including the analysis of tenant payments and billing history
- Research and resolve unapplied cash
- Assist in review and reconciliation of tenant accounts
- Respond to tenant inquiries / research tenant payments and delinquencies
- Escalate & Coordinate Tenant disputes with Lease Administration and Operations
- Prepare monthly rent statements for distribution to tenants
- Prepare and distribute monthly reports to ownership
- Make necessary adjustments to tenant accounts
- Enter tenant gross sales and distribute monthly reports to ownership
- Post percentage rent billings in database; distribute invoices
- Reconcile cash at month end and transfer journal entries to GIL
- Run month end process for all properties
- Post facilities tenant billbacks and follow up for payment
- Process monthly utilities and follow up for payment
- Manage tenant insurance certificate collection
- Assist in collecting sales reports from Tenants
- Strong communication skills
- Analytical thinking
- Ability to work independently with minimal supervision
- Proficient in Microsoft Office applications specifically Word and Excel
- At least 2 years experience in accounts receivable and general accounting
- Retail Property Management experience (preferred)
- Prior experience in a property management database (preferred)
Required Experience:
IC
Employment Type
Full Time
