Financial Analyst
4 weeks ago
We are seeking a highly skilled Financial Analyst to join our team at Randstad USA. As a Financial Analyst, you will be responsible for ensuring that lease accounting transactions are properly recorded in our financial statements.
This includes preparing journal entries, performing monthly reconciliations, and reporting to management. You will also be responsible for percentage rent, Accounts Receivable (A/R) billing related to subleases, shared Common Area Maintenance (CAM), and other lease-related tasks.
Key Responsibilities:
- Prepare percentage rent accruals, payments, and annual reconciliations
- Maintain a subset of leased locations and perform regular tasks, including remitting accurate payments to landlords/vendors and ensuring payments are made in accordance with the lease
- Communicate effectively with landlords/vendors and other departments as needed to resolve issues
- Prepare month-end journal entries and assist in reviewing and analyzing month-end exceptions and trends
- Perform period-end General Ledger account reconciliations, including research and correction of any discrepancies
- Oversee Subleases and Shared CAM properties processes, including reviewing Lease Specialists' A/R monthly reconciliations and journal entries, billing subtenants, shared CAM co-tenants, and other parties for lease-related receivables, and preparing monthly statements
- Maintain Restaurant Opening Log which tracks opened restaurants (leased vs. owned) for each brand
- Prepare monthly, quarterly, and annual deliverables for month-end close processes and 10Q/10K filings
- Responsible for Darden's Lease subsystem (Tango), including maintenance, reporting, testing upgrades/enhancements, and resolving issues
- Ad hoc projects or analysis related to lease accounting, as needed
- Backup Lease Coordinator and Lease Financial Analyst, as needed
Requirements:
- 2 years of experience in lease accounting or a related field
- Experience level: Experienced
About Randstad USA:
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company.
We are an equal opportunity employer and welcome people of all abilities. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
We offer a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
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