Staff Accountant » EltasJobs

Overview

This position is primarily responsible for accounting functions including lease accounting, real estate property tax, franchise billing, and inventory. This position requires strong communication skills as effective collaboration with other departments is essential to success.

Responsibilities

Lease Accounting – Prepare monthly rent files for payment processing. Using Lucernex lease administration tool, ensure deferred rent and percentage rent calculations are accurate and coded properly.
Property Tax (Real Estate) – Calculate and book property tax accruals monthly for real estate property tax. Ensure timely payment of property taxes. Act as liaison to consulting firm for real property tax protests.
Inventory – Account for inventory adjustments each month, ensure restaurants do accurate inventory counts, and book proper journal entries for inventory, including any end of period adjustments to cost of goods sold.
Franchise Accounting – Process franchise billing for royalties and reimbursables.
Prepares Journal Entries – Assists in preparing journal entries for responsible functions.
Other Accounting Duties – May work with gift cards, fixed assets, sales tax, lease administration, or other Accounting functions as needed.

Qualifications

Bachelor’s degree from a four-year college or university required, with focus in Accounting / Finance
1 – 2 years minimum related experience and/or training in Accounting; or equivalent combination of education and experience
Must have knowledge of general computer systems including Microsoft Word and Excel
Knowledge of Great Plains preferred
Takes initiative
Has excellent interpersonal and communication skills
Ability to work under deadlines
Ability to think analytically
Ability to prioritize tasks and manage time
Organized and able to manage multiple priorities
Flexibility and capability to deal with constant change

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