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Staff Accountant I
2 months ago
With 90 years of history, Harkins Theatres is looking for a Staff Accountant I who will be responsible for various general ledger duties, including posting journal entries, bank reconciliations, sales tax, and corporate deposits. 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: FREE MOVIES Health incentive programs 401K match Medical, Vision and Dental Benefits Education Reimbursement Gym Membership Big-Box Membership What You Will Be Doing: Prepares weekly bank deposits for corporate revenue. Manages weekly bank change order requests. Posts weekly/monthly general ledger journal entries for select accounts, including service fee revenue, interest expense, bank fees, etc. Weekly/Monthly monitoring and updating of fixed assets and calculating of depreciation & use tax. Performs monthly bank reconciliations. Prepares monthly general ledger work papers and accruals for select accounts. Monthly processing of city and state sales tax for select revenue streams. Regular attendance and physical presence at the work site. 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. Additional Duties: Cross-trains and supports all staff accounting positions. Assists in monthly general ledger account analysis. Assists in preparation of year-end work papers for auditors. Prepares and distributes reports to other internal departments as well as external third parties. What We Are Looking For: Bachelor's degree in accounting or equivalent college-level schooling/experience combination. Microsoft Excel, Word, Outlook, and Internet research. NetSuite and Sage Fixed Assets are preferred. SQL experience a plus. Proficiency with 10-key by touch. Able to read/write in English. Able to work independently and/or with a team. Organized with strong attention to detail and the 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's 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. #J-18808-Ljbffr
