Lease Accountant

The Guitar Center Company•Westlake Village, CA
•$75,000 - $85,000

About The Position

The purpose of this job is to assist in maintaining lease schedules, reconciling operating expenses with landlords, and additional month-end closing processes.

Requirements

  • Bachelor’s Degree (or 4 years of equivalent work experience), preferably in Business, Accounting, or related field
  • 2 years of relevant work experience (in addition to degree or years of previous experience)
  • Intermediate proficiency level within MS Excel (V-lookups, formulas, filtering, sorting, formatting)
  • Intermediate proficiency in the MS Office suite (Word, PowerPoint, Outlook)
  • Basic understanding of financial management applications such as PeopleSoft

Responsibilities

  • Prepare and maintain accounting schedules according to lease/amendment terms
  • Review and reconcile rent & operating expense billing from property managers, including identifying & resolving billing disputes
  • Assist with the monthly close process and with the preparation and analysis of the monthly, quarterly, and annual financial information
  • Prepare journal entries and accruals, both recurring and non-recurring
  • Monthly reconciliation of general ledger accounts
  • Preparation of supporting documentation for financial statements
  • Work closely and partner with our Real Estate and Construction team
  • Preparation of monthly/quarterly reports for management
  • Research and provide conclusions on technical accounting issues
  • Additional duties as assigned.

Benefits

  • gig leave
  • Medical
  • Dental
  • Vision
  • 401K plus company match
  • mental health support
  • paid sick/holiday/vacation time
  • employee discount program
  • tuition reimbursement options
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