Applegreen

Staff Accountant

Applegreen

full-time

Posted on:

Location Type: Hybrid

Location: Montvale • New Jersey • United States

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Salary

💰 $65,000 - $72,000 per year

About the role

  • Support the month-end and year-end close processes for leases, fixed assets, and royalties.
  • Perform accounting and reporting for the companys lease portfolio, including fixed and variable rent, percentage rent calculations, state reporting, etc.
  • Generate rent statements to report sales and rent due to states.
  • Serve as a liaison to address and resolve any state-related requests.
  • Handle accounting and reporting for royalties: Prepare royalty calculations for brands.
  • Generate royalty statements to report sales and royalties due to the brands.
  • Report weekly and monthly sales to brands.
  • Collaborate with accounts payable to ensure timely and accurate payment of rent and royalties.
  • Review monthly fixed asset invoices, categorize additions, and import them into the subledger.
  • Maintain schedules for motor vehicle leases, software amortization, and franchise fee amortization, and prepare related journal entries.
  • Prepare balance sheet reconciliations for royalties, franchise fees, computer software, and motor vehicles.

Requirements

  • Bachelors degree or higher in accounting.
  • 2-4 years of accounting experience, preferably in retail or consumer products.
  • Previous experience in lease accounting and fixed assets is a plus.
  • Advanced proficiency in Microsoft Excel.
  • Strong written and verbal communication skills.
  • Highly detail-oriented with the ability to multitask effectively.
  • Strong organizational skills with the ability to plan, prioritize, and adapt to changing priorities as needed.
  • Quick learner with the ability to adapt to new processes and systems.
  • Positive, solution-focused mindset and a can-do attitude.
  • Excellent time management, analytical, and organizational skills.
  • Strong initiative and a focus on continuous process improvement.
Benefits
  • Competitive pay: $65,000-$72,000 salary plus 10% bonus, depending on skill and experience.
  • 401(k) Retirement Savings Plan with a Company match of up to 4%
  • Health/Dental/Vision Insurance
  • Health Savings Account option
  • Company-paid Life Insurance
  • Paid Time Off
  • Company cell phone
  • Employee Assistance Program
  • Earned Wage Access Pay on Demand
  • Education Assistance
  • Other Voluntary Benefits
  • And an AMAZING team of people to work with!

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
accountingreportinglease accountingfixed assetsroyalty calculationsbalance sheet reconciliationsjournal entriessales reportingfinancial analysisdata analysis
Soft skills
communicationdetail-orientedmultitaskingorganizational skillsadaptabilityproblem-solvingtime managementanalytical skillsinitiativeprocess improvement
Certifications
Bachelor's degree in accounting