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We are seeking an experienced Interim Manager, Lease & Rent Accounting to support a large global organization undergoing post-merger integration and an upcoming ERP transformation with a D365 rollout planned. This role oversees rent accounting operations across North America including the US and Canada. It is designed to address immediate capacity gaps and requires a hands-on leader who can operate at a manager or director level to ensure accuracy continuity and process stability.
Job Responsibility:
Oversee end to end rent processes in a centralized multi entity environment
Ensure accuracy and timeliness of rent payments and billings including intercompany
Monitor lease schedules payment terms and escalations
Review and approve weekly variable rent payments
Validate data general ledger coding and batch processing
Partner with accounts payable and shared services teams
Resolve discrepancies including billing errors CAM and escalations
Prepare journal entries including rent expense accruals and prepaids
Perform variance analysis and investigate changes
Ensure alignment between rent activity and the general ledger
Manage percentage rent utilities and shared costs
Oversee reconciliations true ups and adjustments
Work within systems including Vantage SAP and D365
Ensure consistent and accurate lease and payment data
Perform subledger to general ledger reconciliations
Review payments against contractual terms
Provide insight into rent spend variances and billing accuracy
Partner with finance accounts payable and shared services teams including offshore
Provide oversight and quality control across workflows
Ensure adherence to internal controls
Stabilize workflows impacted by resource gaps
Improve documentation within systems such as Vantage
Strengthen controls around data approvals and general ledger coding
Identify opportunities for process improvement and automation
Requirements:
5 to 8 plus years of experience in lease accounting real estate accounting or accounting operations
Experience managing high volume multi location rent portfolios
Experience with Vantage preferred
Experience with ERP systems including SAP or Microsoft Dynamics 365
Strong understanding of journal entries accruals reconciliations rent payments and variance analysis
Experience in a global or matrixed organization
Experience supporting shared services or offshore teams
Nice to have:
Experience in a global or matrixed organization
Experience supporting shared services or offshore teams