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Staff Accountant II

Company: Harkins Theatres
Location: Scottsdale
Posted on: May 27, 2023

Job Description:

The ideal candidate for the Staff Accountant position will be responsible for accounting for leases of the company including review of monthly payments, calculation of amortization schedules, posting GAAP journal entries, tying out balance sheet and income statement accounts, and calculating percentage rent. The Accountant will also assist with various general ledger duties.
Why Harkins:
Harkins Theatres has become the largest independently owned theatre company with 32 theatre locations in four states and more than 90 years of rich history. Our amazing environment and collaborative teams are some of the perks our employees enjoy- as well as:

  • Health incentive programs
  • 401K match
  • Medical, Vision and Dental Benefits
  • Education Reimbursement
  • Gym Membership
  • Big-Box Memberships What You Will Do:
    • Subject matter expert in relation to leases of the company and the accounting for the leases.
    • Evaluate and manage the process for accounting of new leases and lease amendments.
    • Calculates the amortization schedules for leases utilizing Lease Query software.
    • Monthly posting of GAAP journal entries related to leases.
    • Monthly calculation of percentage rent and reporting to landlords.
    • Monthly review and analysis of landlord invoice prior to payment to landlords.
    • Periodic and annual review and analysis of CAM and Real Estate Tax reconciliations, related to leases.
    • Annual reporting related to occupancy costs and other ad hoc reports as requested.
    • Weekly review of invoices to corresponding accounts payable checks.
    • Monthly performs bank reconciliations.
    • Monthly entering and posting of general ledger journal entries.
    • Monthly preparing of work papers and accruals for general ledger.
    • Monthly and annually prepares landlord sales letter for signature.
    • Monthly processing of invoices for subtenant rent.
      • Sets high standards for self while maintaining company standards, policies, and procedures to ensure delivery of the ultimate moviegoing experience at all times.
      • Maintains a professional working environment while setting a positive and professional example.
      • Requires typing on a computer, reaching, stretching, twisting, bending, sitting, standing, walking, carrying light items, interacting with others, speaking on the telephone, problem solving, and cognitive skills.
      • Reviews and updates accounting policies and procedures manual as needed. What We Are Looking For:
        • Bachelor's degree or higher in accounting and 2+ years experience in an accounting environment. Property management accounting a plus.
        • Microsoft Excel, Word, Outlook, and Internet research. Netsuite and LeaseQuery experience preferred but not required.
        • SQL experience a plus
        • Proficiency with 10-key by touch.
        • Supervisory/training/mentoring experience.
        • Able to read/write in English.
        • Maintains a professional attitude and demeanor. Demonstrates unimpeachable integrity and accountability. Communicates professionally in all circumstances.
        • Embraces Harkins inclusiveness and treats everyone with respect. Works well as part of a team and assumes the best intentions of everyone. Works collaboratively to achieve company goals. Harkins Theatres is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.
          We thank all applicants in advance for their interest in this position, however only those selected for an interview will be contacted.
          By applying to work for Harkins Theatres you agree to our Workplace Privacy Policy, available here
          Other details
          • Job Family Accounting
          • Pay Type Salary
            Apply Now

Keywords: Harkins Theatres, Scottsdale , Staff Accountant II, Accounting, Auditing , Scottsdale, Arizona

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