Minimum of 4 years of transaction processing, data quality control and accounting experience.
Experience in a shared services environment and / or commercial real estate environment / billing department with high volume.
Experience in lease real estate / finance, customer billing and passthrough, high-volume data processing, and quality assurance, from both a design and operational perspective in a high-volume environment.
Extensive knowledge and experience in the application and usage of Oracle modules.
Experience with excel and other data manipulation & analytics tools such as smartsheet.
Knowledge of finance & data analysis from an operational perspective is required and experience in Property Manager or with Lease Accounting requirements (ASC 842 / IFRS 16) is preferred.
Strong organization, planning, and project management skills; ability to prioritize tasks for self and to meet requirements and deadlines.
Ability to work with different functional groups and levels of employees to achieve results effectively and professionally.
As our GBS centers will typically work with the Global teams, good English communication skills required.
Job Responsibilities
Perform lease abstraction tasks in Oracle Property module using a combination of manual entry, integrated workflow systems and bulk data tools
Understand and apply lease accounting principles such as, but not limited to, straight-line and ROU asset and liability; interpret accounting systems to ensure quality financial data flows through our systems of record
Complete financial calculations relative to backbill or credit amounts, manual escalations or other adjustments not supported by Oracle property
Analyze and compile basic Milestone reporting data to confirm appropriate maintenance action in Oracle property; complete proposed maintenance within Oracle Property
Support the administration of all lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed.
Perform lease reconciliation review to identify any inconsistencies between financial record systems, remitted payment/billings and chain of lease agreements.
Attend to the requirements of internal and external audits in accordance with local accounting, US GAAP, IFRS and SOX guidelines.
Participate in implementation of system and process enhancements to drive efficiencies and scalability.
Other duties as assigned.
Sueldo competitivo + PSL
Horario flexible
Zona: Polanco
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