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Applegreen · 1 day ago

Staff Accountant

Glen Rock, NJ

Full-time

Hybrid

Entry, Mid Level

$65K/yr - $72K/yr

2+ years exp

Applegreen is a convenience food and beverage retailer and operator of gas filling stations and travel plazas, currently seeking to recruit a Staff Accountant to join their Fixed Asset and Lease Accounting Team. This role focuses on supporting month-end and year-end close processes, handling accounting and reporting for leases and royalties, and collaborating with accounts payable for accurate payments.

Retail

Responsibilities

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

Qualification

AccountingLease AccountingFixed AssetsMicrosoft ExcelAnalytical SkillsCommunication SkillsDetail-orientedOrganizational SkillsTime ManagementAdaptability