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Note: The job is a remote job and is open to candidates in USA. Ross Stores, Inc. is a leading off-price retail chain with over 2,200 stores, committed to providing an inclusive work environment. The Senior Lease Auditor will enforce lease provisions, process and review landlord billed CAM reconciliations, real estate taxes, and assist with special projects to support the department's annual goals.
Responsibilities
Act as the primary contact between the Company and its Landlords on all matters concerning CAM, Real Estate Taxes, Insurance, Reduced Occupancy, and Account Reconciliation issues, while maintaining good working relationships
Maintain a thorough knowledge of Lease provisions. Analyze, review, and perform desktop audits of Landlord billings for CAM, Real Estate Tax, and Insurance. Negotiate with landlords to resolve any conflicts and escalate to Management as necessary. Review Landlord operating cost budgets and establish monthly impounds or fixed expense schedules. Review / Maintain store lease audit data in Sitelink
Review Lease Co-Tenancy provisions and all available resources and documents for Reduced Occupancy (ROP) claims. Prepare ROP claim packages for new violations, and packages for cures or cessation of Substitute Rent payments. Escalate Reduced Occupancy claim disputes to Management as necessary. Validate and maintain current co-tenancy data in Sitelink
Assist Managers with complex ROP and CAM/Tax/Ins dispute reviews, the management of third-party auditor claims, the review and updating of procedures, and the testing and development of Sitelink
Provide training support for new Property Management associates
Review and reconcile Landlord Accounts Receivable (AR) ledges as necessary and resolved any AR issues or disputes with Landlords
Review and respond to estoppel and waiver requests
Complete projects or tasks as assigned, including review of Capital Expenditure Requests (CERs), Lease Accounting accrual analysis, and other miscellaneous projects
Complete weekly cost reports, impound reviews and other forecasting and reporting as assigned
Skills
Minimum of 4-6 years of Property Management or Lease Administration experience in a retail environment
BA degree or equivalent Property Management experience in a retail environment
Must have the ability to understand legal terminology and interpret lease clauses
Must have excellent negotiating skills
Must have excellent verbal and written communication skills
Must have excellent organizational skills and be detail oriented
Must be a self-starter and have the ability to prioritize and multi-task in a face-paced environment
Must have the ability to work independently with minimal management oversight
Property accounting experience preferred
Company Overview
For the last 40+ years, Ross Stores, Inc. has grown from a six-store chain into an $21.1 billion, Fortune 500 Company. It was founded in 1957, and is headquartered in Dublin, California, USA, with a workforce of 10001+ employees. Its website is http://rossstores.com/#.
Company H1B Sponsorship
Ross Stores, Inc. has a track record of offering H1B sponsorships, with 5 in 2025, 4 in 2024, 2 in 2023, 10 in 2022, 4 in 2021, 3 in 2020. Please note that this does not guarantee sponsorship for this specific role.