WHSmith North America ยท 14 hours ago
Lease Compliance & Reporting Specialist
WHSmith North America is a leading global travel retailer with over 1,700 stores across 30 countries. The Lease Compliance & Reporting Specialist will manage the end-to-end process of lease compliance and reporting, ensuring accurate tracking and reporting for retail locations while collaborating with external CPA firms and internal teams.
Responsibilities
Read and interpret legal terms from contracts and leases, to capture the requirements, obligations, key dates, and deliverables
Pull sales, transactions, and POS data from multiple systems (APTOS, APTOS Analytics, Dynamics GP, ESKER, BI tools, payment platforms)
Consolidate data in audit-ready workbooks; maintain clear audit trails
Coordinate with the external CPA firm: kickoff, PBC (prepared-by-client) list fulfillment, questions, and status tracking
Review draft audit findings; follow up on discrepancies
Secure final audit reports and transmit them to each landlord per lease requirements
Produce and reconcile monthly gross sales reports for all stores
Compute percentage rent; investigate anomalies; obtain internal approvals
Produce and deliver reports based on Landlord requirements (sales schedule, rent calculation, support data files)
Extract prior-week sales by concept/location
Map transactions to airport-specific reporting templates
Submit reports through airport portals or email ahead of contractual deadlines
Document SOPs; keep a robust calendar of due dates
Identify manual touchpoints that can be automated; partner with IT / BI on tool enhancements
Write reporting specifications for IT development
Maintain SOX-compliant controls around revenue data and landlord communications
Act as the single point of contact for landlords, airport authorities, Operations, Accounting, and Legal on audit and lease-reporting matters
Train store and finance teams on data-accuracy expectations
Be able to understand and discuss with commercial and operational teams about products, styles, departments, divisions, and other retail-related variables that can affect rental calculations or reports
Qualification
Required
Bachelors in accounting, Finance, Business Analytics, or related field
4+ years in revenue audit, lease compliance, real estate accounting, or public accounting (retail or multi-unit preferred)
Hands-on experience compiling audit packages and working with external auditors/CPAs
Proven track record managing large recurring reporting cycles (monthly/weekly deadlines)
Advanced Excel (pivot tables, Power Query, macros, ) and intermediate SQL or BI tool (Power BI/Tableau) for data extraction and transformation
Familiarity with ERP/POS environments (NetSuite, Dynamics GP, Oracle, SAP, NCR, Revel, etc.)
Strong grasp of revenue-recognition concepts and percentage-rent calculations
Benefits
Employee Discount
Employer-Paid Life Insurance
Flex Time Off
Disability Insurance
Medical, Dental, and Vision Insurance
Paid Parental Leave
401(k) with company match
Company
WHSmith North America
About WHSmith North America WHSmith is a leading global travel retailer with over 1,700 stores across 30 countries worldwide.
Funding
Current Stage
Late StageTotal Funding
unknown2019-10-17Acquired
2008-01-01Private Equity
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