Staff Accountant
Applegreen
full-time
Posted on:
Location Type: Hybrid
Location: Glen Rock • 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 company’s 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
- 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
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