Lease Accounting Manager

Job Title

Lease Accounting Manager

Responsible for the production of month end accounts and journals. Manage monthly deliverables timetable. Drive IFRS
16 reporting across multiple clients. Assist Head of GOS with implementing controls/SOC reporting. Automate routine tasks and promote efficient working practices. Assist with development of team, processes, systems and templates.

• Produce month end reporting for client in agreed formats
• Assist with client budgeting/forecasting requirements
• Production of month end journals to include IFRS
  16 and Non-IFRS
  16
• Review/Attest month end reports prior to submission to clients
• VAT reporting
• Non-resident Landlord monitoring and reporting
• Assist with Annual SOC Audit
• Review and sign off monthly governance pack with Account leads
• Ensuring client requirements and quality procedures are followed
• Assist Head of GOS with any ad-hoc requirements

• Qualified Accountant (ACCA/CIMA/ACA)
• Knowledge/experience/exposure of IFRS
  16 in previous roles
• Familiar with all basic property accounting concepts
• IT literate – Advanced knowledge of Microsoft Excel – minimum level to include Pivots and advance formulae

• Good written and verbal communication skills
• Confidence to interact and deal with surveyors/clients/3rd Parties
• Ability to multi-task and prioritise
• Excellent time management skills
• Ability to work on own initiative and as part of a team
• Results/deadline orientated with the emphasis on accuracy and quality
• Process driven and appreciates the importance of effective controls
• Places a priority on developing own knowledge and skills

INCO: “Cushman & Wakefield”