Job Information
Dollar Tree Lease Accounting Analyst in Chesapeake, Virginia
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