Lease Accounting Analyst
Dollar Tree
**Summary of Position (Job Purpose)** - _Major purpose and functions of the position._
The Lease Accounting Analyst is responsible for budgeting, forecasting, analyzing, and reporting occupancy costs for the enterprise.
**Principal Duties and Responsibilities -** Primary _responsibilities listed in order of importance_
+ Prepare monthly analysis and reporting of occupancy costs
+ Establish and maintain leasing schedules by GAAP (to include lease liabilities and right-of-use assets)
+ Generate month-end and quarter-end accruals through detailed analysis of accounts
+ Prepare monthly balance sheet reconciliations
+ Generate monthly budget vs. actual reporting including variance analytics for review by management
+ Assist with the monthly forecasting process to provide management with the most up-to-date financial projections
+ Prepare recurring monthly reporting as well as ad hoc analyses
+ Prepare annual occupancy budget
+ Collaborate with the budget department and other business owners to establish and validate budget assumptions and metrics
+ Develop and maintain budget templates and effectively incorporate changes based on trends and business needs
+ Prepare quarterly and annual audit schedules, and serve as primary contact with internal and external auditors in areas of responsibility
+ Assume responsibility for Sarbanes-Oxley compliance in the areas of responsibility
+ Evaluate and recommend process improvement changes
+ Support the daily operations of the Lease Accounting department
**Minimum Requirements/Qualifications** _- Summary of knowledge, experience, and education required._
+ BS in Business or related field
+ 1-2 years related experience
+ Excellent communication skills both written and verbal
+ Strong organizational and analytical skills
+ Advanced skills in Excel
+ Ability to assume initiative and work independently with minimal direction
**Desired Qualifications** _- Desired but not required._
+ Experience in the commercial real estate industry or related field
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