Senior Accountant, Real Estate Controllership

Job description

Real Estate Controller Specialist – Real Estate GOE COE Responsible and accountable for managing various real estate accounting and reporting processes, including the administration of leases. (Focus is with Domestic accounting activities) Job description: - Responsible for accounting and reporting of leases and real estate portfolio (Crest accounting) - Work closely with corporate real estate team ensuring lease data is accurately accounted for and reported using the corporate-wide lease administration and accounting tool - Review and run monthly allocations and prepare rent support and JE - Oversee lease administration for leases, working closely with third party lease administration partner (CBRE / JLL) - Work closely with the corporate real estate team and third-party vendors to ensure invoices are processed and accruals are recorded accurately and timely (CBRE, Mace, AvidXchange, JLL) - Accruals - Sundry (spend with landlords) and Opex (3rd party spend) - Opex (Maintenance - 3rd party vendors, excluding landlords) - Security (work with Business Services group) - Work closely with the Real Estate operations group (historically project managers, transaction managers, and busines...