Staff Accountant II

Scottsdale, AZ, USA Req #720
Friday, May 27, 2022



Harkins Theatres is searching for a dynamic Staff Accountant to join our team in our Scottsdale, AZ office. The ideal candidate will be responsible for various general ledger duties; including fixed assets management, bank reconciliations, GAAP journal entries, balance sheet tie outs, income statement analysis and month end close.

 

Responsibilities:

  • Prepares bank deposits for corporate revenue.
  • Weekly processes financial intercompany and creates intercompany invoices for accounts payable.
  • Weekly review of invoices to corresponding accounts payable checks.
  • Monthly performing of bank reconciliations.
  • Monthly entering and posting of general ledger journal entries.
  • Monthly preparing of work papers and accruals for general ledger.
  • Monthly processing of city and state sales tax.
  • Monthly monitoring and updating of fixed assets and calculating of depreciation.
  • Monthly reconciliation of revenue for bulk sales.
  • Monthly and annually prepares landlord sales letter for signature.
  • Monthly processing of invoices for subtenant rent.
  • Monthly preparing of screening invoices for distributors.
  • Monthly closing of rebates, attendance, and Virtual Print Fees (VPF).

 

Additional Duties

  • Answers questions and mentors staff accountant I.
  • Assists in monthly general ledger account analysis.
  • Assists in the preparation of year end work papers for auditors.
  • Reviews and updates accounting policy and procedure manual as need.
  • Assists the accounting manager with projects as they arise.

Requirements:

  • Bachelor’s degree or higher in accounting and 2+ years experience in an accounting environment.
  • Microsoft Excel, Word, Outlook, Netsuite experience preferred but not required.
  • Proficiency with 10-key by touch.
  • Supervisory/training/mentoring experience.
  • Able to work independently and/or with a team.
  • Organized with strong attention to detail and ability to exercise judgment and discretion in maintaining confidential and sensitive information.
  • Able to multi-task and navigate aggressive deadlines.
  • 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.

We offer:

  • Competitive pay
  • Excellent Health Insurance Package (medical, dental, vision) dramatically subsidized by the company
  • Short/long-term disability and life insurance plans 100% paid by company
  • Paid time off in addition to sick pay benefits and paid holidays
  • Free soda and popcorn in the office
  • FREE MOVIES and much more!

 

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
Location on Google Maps
  • Scottsdale, AZ, USA