Supervisor Lease Financial Management

6 days ago


St Louis, Missouri, United States Build-A-Bear Full time
Responsibilities
  • Landlord Data Management: Review and process monthly statement balances and annual statements to ensure accuracy and compliance with ASC 842.
  • Royalty Contract Management: Partner with the merchant and royalty teams to obtain and review royalty contracts, ensuring correct setup in the system and accurate royalty calculations.
  • System Maintenance: Work with the accounting team to respond to audit inquiries from licensors and manage the audits of royalties.
  • Reporting and Analysis: Generate reports from Lucernex to prepare journal entries for rent and royalties, ensuring timely payment and accurate recording in the general ledger system.


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