Demo

Corp Real Estate Services - Sr Lease Admin Analyst

Amicis Global
Auburn, MI Full Time
POSTED ON 2/19/2025
AVAILABLE BEFORE 3/18/2025
Job Title: Sr. Lease Admin Analyst
Location: Auburn Hills, MI (Hybrid - 2 Days Onsite)
Duration: 4 months

Resource's Typical Working Day:
  • Reviewing mail boxes
  • Processing invoices
  • Responding to emails
  • Completing daily/weekly/monthly KPIs
  • Monthly Reporting
  • Extractions
  • Statements of Accounts
Systems/Software Proficiencies:
  • Lease Admin software
  • Co-Star
  • Sales Force preferred
Top Must-Have Skills:
  • Analytic skills
  • Organizes
  • Time management
Top Nice-to-Have Skills:
  • Accounting
  • Administrative
  • Property management experience
Education and Experience:
  • High school degree or general education degree required plus a minimum of four years related work experience, preferably including property management or accounting.
  • Bachelor's degree from a four-year college or university with Accounting, Finance or Real Estate preferred.
Communication Skills:
  • Excellent written and verbal communication skills.
  • Strong organizational and analytical skills.
  • Ability to provide efficient, timely, reliable and courteous service to customers.
  • Ability to effectively present information.
Financial Knowledge:
  • Requires in-depth knowledge of financial terms and principles.
  • Ability to calculate complex figures and conduct financial/business analysis including the preparation of reports.
Reasoning Ability:
  • Ability to comprehend, analyze, and interpret documents.
  • Ability to solve problems involving several options in situations.
  • Requires intermediate analytical and quantitative skills.
Other Skills and/or Abilities:
  • Intermediate knowledge of computer software and hardware (i.e. Microsoft Office Suite Products).
  • Ability to work well under pressure.
  • Advanced organizational skills.
  • Good to have knowledge of ASC 842 Lease Accounting Standard.
Essential Duties and Responsibilities:
  • Resolves critical issues for clients by researching and gathering information about payment transactions, lease terms, and other relevant items.
  • Establishes and maintains working relationships with clients and/or landlords.
  • Acts as a team lead including providing workflow direction to co-workers and providing account supervision.
  • Ensures data integrity and accuracy by performing quality control review of work completed by team members.
  • Prepares lease abstracts and edits them for accuracy.
  • Writes narratives for monthly variance reports, providing analysis and interpretation of lease information to clients.
  • Tracks payables and receivables associated with the leases in portfolio.
  • Processes client rent rolls utilizing the database.
  • Prepares export files and sends to accounting for payables processing.
  • Prepares invoices for subtenants, reconciles subtenant accounts, reviews incoming invoices for errors/accuracy with lease document and ensures correct coding.
  • Reviews profit center reports for accuracy.
  • Manages Client's National Parking Program database, manages all Parkers, processes invoices, prepares reports, and manages all parking communications.
  • Prepares and distributes periodic and ad hoc reports in a timely, accurate manner.
  • Designs reports utilizing various report writers, Excel, Word, and/or Access.
  • Reviews standard reports prepared by team members for accuracy.
  • Prepares and distributes critical date reports; maintains tickler system for tracking important dates and tasks.
  • Performs annual operating expense reconciliations, monitors audit windows, and audit requirements contained in the lease documents.
  • Creates and maintains client lease files ensuring they contain current, accurate information.
  • Serves as a member of a transition team, if needed, to get a new account set up and operating quickly and efficiently.
  • Cross-checks and reviews work of peers to ensure quality and accuracy of data.
  • May provide and/or assist with budgeting and forecasting activities.
  • May conduct financial analysis/accounting as appropriate, including AR/AP, rent rolls, and budgets in accordance with required accounting principles (GAAP, Tax, Cash, etc.).
  • Performs other duties as assigned.
Supervisory Responsibilities:
  • No formal supervisory responsibilities in this position.
  • Provides informal assistance such as technical guidance, and/or training to coworkers.
  • Coordinates and assigns tasks to co-workers within a work unit and/or project.

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