Lease Accountant & Reporting Specialist

The Guitar Center Company; Westlake Village (CA); On-site; USD 75,000 - 85,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401K with company match

Gig leave

Job summary

Guitar Center is seeking a Lease Accountant to support lease schedules, reconcile operating expenses, and assist with month-end close. You will prepare schedules, review rent and operating expense billing, and help produce monthly, quarterly, and annual financial reporting.

The role involves preparing journal entries, reconciling general ledger accounts, and collaborating with Real Estate and Construction teams to ensure accurate accounting and timely management reports.

Qualifications

• Bachelor’s Degree (or 4 years of equivalent work experience) in Business, Accounting, or related field.
• 2 years of relevant work experience.
• Intermediate MS Excel skills (V-lookups, formulas, filtering).

Responsibilities

• Prepare and maintain accounting schedules according to lease/amendment terms.
• Review and reconcile rent & operating expense billing from property managers and resolve disputes.
• Assist with the monthly close process and with the preparation of financial information.
• Prepare journal entries and accruals, recurring and non-recurring.
• Monthly reconciliation of general ledger accounts.
• Prepare supporting documentation for financial statements.
• Collaborate with Real Estate and Construction teams.
• Prepare monthly/quarterly management reports.
• Research and provide conclusions on technical accounting issues.

Skills

Excel

MS Office

PeopleSoft

Education

Bachelor's Degree or 4 years experience

Tools

PeopleSoft

Job description

Guitar Center is seeking a Lease Accountant to support lease schedules, reconcile operating expenses, and assist with month-end close. You will prepare schedules, review rent and operating expense billing, and help produce monthly, quarterly, and annual financial reporting.

The role involves preparing journal entries, reconciling general ledger accounts, and collaborating with Real Estate and Construction teams to ensure accurate accounting and timely management reports.