Lease Accounting Specialist

Mohr Partners•Chennai, TN

20d

About The Position

Mohr Partners, Inc. is looking for a qualified individual to join our Lease Accounting team. The ideal candidate should be prepared to work in a fast-paced collaborative environment while managing the full scope of administrative services for our clients. Essential Functions Prepares balance sheet account reconciliations and journal entries Supporting month-end and year-end close processes for leases and restructuring and preparing reconciliations for related balance sheet accounts Accounting for lease terminations and modifications, as well as sublease accounting Prepares or assists in preparation of schedules to be provided to the external and internal auditors Responsible for lease accounting transactions in the lease management system (CoStar) Analyzes and explains variances from budget and prior year Working with global teams to establish controls necessary to capture all new leases on a timely basis Responsible for other complex accounting and reconciliations Prepares lease footnote schedules Preparing reports to support all lease accounting disclosure requirements for the Company’s filings with the SEC Preparing and maintaining lease accounting policies and procedures, as well as participating in training of relevant finance personnel worldwide Communicates with other departments regarding accounting matters Monitors lease activity to ensure appropriate accounting. Assist in additional department related projects as requested. Accountable for delivery of projects against expectations, including on-budget and to outlined/agreed upon specifications Keep on top of tasks and will remain agile, as you'll often need to reorganize your time day to day, to deal with your team's changing necessities and requests. Other duties as assigned.

Requirements

Any Graduation
Years of Experience: 4 - 8 Years
Proficient with Microsoft Office Suite (Word, Excel, Power Point)
Excellent written and verbal communication skills.
Strong organizational and analytical skills.
Ability to provide efficient, timely, reliable and courteous service to customers.
Ability to effectively present information.
Ability to work independently and within a team to build relationships and interact effectively with business partners and clients.
Ability to multi-task, work successfully under pressure, and effectively prioritize and manage time and workload.
Understanding of and commitment to client services.
Willingness to take on new challenges, responsibilities, and assignments.
A desire to work within a diverse, collaborative, and driven professional environment.

Nice To Haves

Visual Lease, Pro Lease, Lease Accelerator, Lease Harbor, Tango, Lucernex and/or Co-Star experience preferred

Responsibilities

Prepares balance sheet account reconciliations and journal entries
Supporting month-end and year-end close processes for leases and restructuring and preparing reconciliations for related balance sheet accounts
Accounting for lease terminations and modifications, as well as sublease accounting
Prepares or assists in preparation of schedules to be provided to the external and internal auditors
Responsible for lease accounting transactions in the lease management system (CoStar)
Analyzes and explains variances from budget and prior year
Working with global teams to establish controls necessary to capture all new leases on a timely basis
Responsible for other complex accounting and reconciliations
Prepares lease footnote schedules
Preparing reports to support all lease accounting disclosure requirements for the Company’s filings with the SEC
Preparing and maintaining lease accounting policies and procedures, as well as participating in training of relevant finance personnel worldwide
Communicates with other departments regarding accounting matters
Monitors lease activity to ensure appropriate accounting
Assist in additional department related projects as requested
Accountable for delivery of projects against expectations, including on-budget and to outlined/agreed upon specifications
Keep on top of tasks and will remain agile, as you'll often need to reorganize your time day to day, to deal with your team's changing necessities and requests.
Other duties as assigned.