Real Estate Accounting - Senior Process Analyst
Core
Manage accounting for right-of-use (ROU) assets and lease liabilities, including initial recognition, amortization, and expense recording for a global real estate portfolio.
Role type
Senior Process Analyst (Real Estate Accounting)
Builds
Accurate financial records for lease and facility expenses supporting global financial operations
Domain
Financial Services / Real Estate Accounting
Required skills
Lease accounting (ASC 842), Journal entry preparation, Balance sheet reconciliations, Variance analysis, SOX compliance, Oracle Fusion, Visual Lease, Asset retirement obligation (ARO) accounting, Prepayment management
Preferred skills
Global finance operations experience, Process improvement, Audit support
Technologies
Oracle Fusion, Visual Lease (via careerplan.io/jobs/JR1085854-real-estate-accounting-senior-process-analyst-at-broadridge)
Responsibilities
Manage accounting for ROU assets and lease liabilities; Prepare and post recurring and non-recurring journal entries; Perform balance sheet reconciliations for lease-related accounts; Support month-end, quarter-end, and year-end close activities; Investigate and resolve account variances and discrepancies; Perform P&L variance analysis for real estate and facility expenses; Coordinate with internal stakeholders for accurate accounting data.
Seniority
Senior, hands-on IC
