Studio Movie Grill

Job 173195 - Staff Accountant
Dallas, TX

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Job Details

Location: Dallas, TX
Employment Type: Full-Time
Salary: Competitive

Job Description

The Staff Accountant is an individual contributor supporting several areas of the accounting function for the organization.

Responsibilities include:

 

  • Analyzing 3rd party relationships and properly recording revenue, deferred revenue, fees and related receivables and liabilities
  • Preparing percentage rent accruals, gross sales reporting to landlords and maintain reporting schedule
  • Accrue film rental expense and alternative programming reclass entries
  • Book accrual for per capita film adjustments
  • Reconcile and book attendance
  • Book allocation entries for marketing and management fees
  • Review pre-opening expenses for new stores
  • Upload payroll, bonus, tax and benefit journal entries
  • Review R&M expense for each location and reclass the expense over 1% of sales
  • Maintain prepaid expense schedule and record entries per period based on the account reconciliation
  • Develop a schedule of vendor rebates and accrue each period with trueup adjustments recorded when actual payments received
  • Record ending inventory entries from worksheets supplied by each location.  Review for large variances and work with the managers on correcting obvious errors in counts or prices
  • Assist with store P&L questions
  • Balance sheet reconciliations
  • Other accounting and analysis duties as assigned

Requirements

  • 3-5 years of salaried/senior-level accounting experience – Restaurant/Multi-Unit/Multi-State Hospitality/Retail experience preferred
  • Bachelor’s degree in accounting or finance required
  • Expertise in serving as a go-to person for non-accounting staff – approachable and professional communicator
  • Advanced Excel skills – V-Lookups, Pivot Tables, Macros, etc.
  • Demonstrated expertise in the use of accounting systems – Great Plains experience strongly preferred

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