Virginia Society of Enrolled Agents

Lease Accounting Analyst II

Dollar Tree
Chesapeake, Virginia, United States
22 days ago

Description

Summary of Position (Job Purpose)  -  Major purpose and functions of the position.
Responsible for budgeting, forecasting, analyzing and reporting occupancy costs for Dollar Tree, with some responsibility for Family Dollar.
Responsible for ensuring real property leased assets and liabilities are properly classified for reporting in the financial statements, ensuring adherence to FASB lease accounting standards, reporting, presentation, and disclosure requirements.

Principal Duties and Responsibilities  -  Primary responsibilities listed in order of importance
•    Prepare or review monthly analysis and reporting of occupancy costs 
o    Generate monthly budget vs. actual reporting including variance analytics for review by management, and subsequent forecasting as needed
o    Generate all month end and quarter end accruals through detailed analysis of accounts
o    Maintain leasing schedules in accordance with GAAP (to include lease liabilities and right-of-use assets)
o    Prepare recurring monthly reporting and reconciliations, as well as ad hoc analyses 
•    Prepare or review annual occupancy budget
o    Collaborate with the budget department and other business owners to establish and validate budget assumptions and metrics
o    Develop and maintain budget templates and effectively incorporate changes based on trends and business needs
•    Review the work of the Lease Accounting Analyst
•    Prepare or review quarterly and annual audit schedules, including financial statement disclosures, and serve as primary contact with internal and external auditors in areas of responsibility
•    Act as liaison with third party providers on Summit Pointe lessor accounting and reporting.  Identify any new accounting requirements that arise, and collaborate with management to assimilate them into the current reporting process. 
•    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



Requirements

Minimum Requirements/Qualifications -  Summary of knowledge, experience and education required.
•    BS in Business with an emphasis in Accounting 
•    3-5 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
•    Strong attention to detail, able to focus on multiple tasks simultaneously

Desired Qualifications -  Desired but not required.
•    Experience in the commercial real estate industry
•    CPA preferred

This is not to be considered a complete list of job duties, as they may be amended or added to as needed

Must be fully vaccinated from COVID-19, as defined by the CDC, by the date of hire.  Proof of vaccination required.  Request for medical or religious accommodation must be made prior to the start date

Job Information

  • Job ID: 60806924
  • Location:
    Chesapeake, Virginia, United States
  • Position Title: Lease Accounting Analyst II
  • Company Name: Dollar Tree
  • Job Function: Senior Accountant
  • Job Type: Full-Time
  • Min Education: BA/BS/Undergraduate
  • Min Experience: 3-5 Years

Please refer to the company's website or job descriptions to learn more about them.

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