?	Preparation and reviews fully reconciled monthly balance sheet reconciliations with substantiation/supporting documents for all landlord-related BS accounts and resolve all reconciling items to meet SLAs.
?	Clean-up of identified high risk accounts such as Rent Prepayment, Rent Accruals and Property Service Charges.
?	Obtain details of lease agreements for newly opened centres to prepare the rent variable rent calculations using the standard country template.
?	Monitors landlord capex repayment balances.
?	Timely and accurate delivery of Rent Financial Reports.
?	Provides accurate variable rent calculations to landlords on or before the agreed deadline.
?	Processing of payment for non-invoice countries based on the calculated turnover rent.
?	Evaluate records for accuracy of balances, postings, calculations and other records; identify and resolve discrepancies.
?	Preparation of Rent GAAP Schedules.
?	Post accruals, adjustments and record GAAP rent accruals as necessary to account for all the rent and services on a monthly basis using the Peoplesoft and Finance Excel Add-Ins.
?	Provides quality profit and loss variance analysis with commentaries in each rent-related GL accounts.
?	Monitoring global reporting file and updates (for NCOs/Acquisitions/Closing Centres) 
?	Serves as the direct point of contact for all landlord related queries for United Kingdom, Japan, Mexico, Kenya, Uganda, Mexico and Panama countries.
?	Responds to internal and external audits for rent-related accounts.
?	Assist with ad-hoc tasks as needed.