Randstad
Financial analyst
Randstad, Orlando, Florida, us, 32885
The Associate Financial Analyst, is responsible for helping ensure that lease accounting transactions are properly recorded in our financial statements. This includes the preparation of journal entries, performing monthly reconciliations and monthly reporting to management. This individual is also responsible for percentage rent, Accounts Receivable (A/R) billing related to subleases, shared Common Area Maintenance (CAM), etc., contributes to ad hoc projects, and adheres to a controls environment and Sarbanes-Oxley compliance.
salary: $19 - $24 per hourshift: Firstwork hours: 8 AM - 6 PMeducation: Bachelors
Responsibilities
-Prepare percentage rent accruals, payments, and annual reconciliations
-Maintain a subset of leased locations and perform regular tasks, including: remitting accurate payments to landlords/vendors; ensuring payments are made in accordance with the lease; processing CAM reconciliations and researching any costs that appear unreasonable, etc.
-Communicate effectively with landlords/vendors, and other departments as needed to resolve issues
-Prepare month-end journal entries and assist in reviewing and analyzing month-end exceptions and trends
-Perform period-end General Ledger account reconciliations, including research and correction of any discrepancies
-Oversee Subleases and Shared CAM properties processes, including: reviewing Lease Specialists' A/R monthly reconciliations and journal entries; billing subtenants, shared CAM co-tenants, and other parties for lease-related receivables; prepare monthly statements and assist leader with quarterly A/R meetings with other departments
-Maintain Restaurant Opening Log which tracks opened restaurants (leased vs. owned) for each brand
-Prepare monthly, quarterly, and annual deliverables for month-end close processes and 10Q/10K filings
-Responsible for Darden's Lease subsystem (Tango), including maintenance, reporting, testing upgrades/enhancements, and resolving issues
-Ad hoc projects or analysis related to lease accounting, as needed
-Backup Lease Coordinator and Lease Financial Analyst, as needed
Skills
Account ReconciliationAccounts PayableAnalytical ThinkingJournal EntriesFinancial AuditMonth-End CloseQualifications
Years of experience: 2 yearsExperience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
salary: $19 - $24 per hourshift: Firstwork hours: 8 AM - 6 PMeducation: Bachelors
Responsibilities
-Prepare percentage rent accruals, payments, and annual reconciliations
-Maintain a subset of leased locations and perform regular tasks, including: remitting accurate payments to landlords/vendors; ensuring payments are made in accordance with the lease; processing CAM reconciliations and researching any costs that appear unreasonable, etc.
-Communicate effectively with landlords/vendors, and other departments as needed to resolve issues
-Prepare month-end journal entries and assist in reviewing and analyzing month-end exceptions and trends
-Perform period-end General Ledger account reconciliations, including research and correction of any discrepancies
-Oversee Subleases and Shared CAM properties processes, including: reviewing Lease Specialists' A/R monthly reconciliations and journal entries; billing subtenants, shared CAM co-tenants, and other parties for lease-related receivables; prepare monthly statements and assist leader with quarterly A/R meetings with other departments
-Maintain Restaurant Opening Log which tracks opened restaurants (leased vs. owned) for each brand
-Prepare monthly, quarterly, and annual deliverables for month-end close processes and 10Q/10K filings
-Responsible for Darden's Lease subsystem (Tango), including maintenance, reporting, testing upgrades/enhancements, and resolving issues
-Ad hoc projects or analysis related to lease accounting, as needed
-Backup Lease Coordinator and Lease Financial Analyst, as needed
Skills
Account ReconciliationAccounts PayableAnalytical ThinkingJournal EntriesFinancial AuditMonth-End CloseQualifications
Years of experience: 2 yearsExperience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.