Job Description
With 93 years of history, Harkins Theatres is looking for an Accountant I to support general ledger accounting functions through the preparation, analysis, and reconciliation of financial data. Applies foundational accounting principles to ensure accuracy, completeness, and compliance with company policies while identifying and resolving discrepancies and supporting the monthly close process.
Why Harkins:
Harkins Theatres has become the largest independently owned theatre company with 32 theatre locations in four states and more than 90 years of rich history. Our amazing environment and collaborative teams are some of the perks our employees enjoy- as well as:
• FREE MOVIES
• Health incentive programs
• 401K match
• Medical, Vision and Dental Benefits
• Education Reimbursement
• Gym Membership
• Big-Box Memberships
What You Will Be Doing:
• Prepares and posts journal entries for assigned accounts, ensuring proper classification and accuracy in accordance with accounting standards and company policies.
• Performs and analyzes monthly bank reconciliations, investigating and resolving discrepancies in a timely manner.
• Prepares monthly general ledger account reconciliations, work papers, and expense analysis ensuring completeness and accuracy of financial data.
• Assists in monitoring and maintaining fixed asset records, including calculating depreciation and reviewing activity for accuracy and proper treatment.
• Analyzes account activity and identifies unusual transactions, variances, or trends, escalating issues as appropriate.
• Supports the month-end close process by completing assigned tasks within established deadlines and while ensuring data integrity.
• Prepares corporate revenue deposits and related documentation, ensuring accuracy and proper recording.
• Ensures adherence to internal controls, accounting policies, and established procedures in all assigned responsibilities.
• Assists in processing of city and state sales tax for select revenue streams.
• Requires typing on a computer, reaching, stretching, twisting, bending, walking up/down stairs and on flat surfaces, lifting, carrying, pushing, pulling, interacting with others, speaking on the telephone, problem-solving, and cognitive skills.
What We Are Looking For:
• Bachelor's degree in accounting or equivalent combination of education and relevant experience.
• Working knowledge of basic accounting principles and financial reporting concepts.
• Proficient in Microsoft Office products; experience with ERP systems (e.g. Netsuite) and fixed asset systems (e.g. Sage Fixed Assets) preferred.
• Ability to analyze financial data, identify discrepancies, and apply sound judgement in resolving issues.
• Strong attention to detail with the ability to manage multiple priorities and meet deadlines.
• Demonstrated ability to work independently while collaborating effectively within a team environment.
• Maintains confidentiality of sensitive financial information and exercises appropriate discretion.
• Communicates clearly and professionally in all interactions.
• Embraces Harkin's inclusiveness and treats everyone with respect. Works well as part of a team and assumes the best intentions of everyone. Works collaboratively to achieve company goals.
Harkins Theatres is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.
We thank all applicants in advance for their interest in this position, however only those selected for an interview will be contacted.
By applying to work for Harkins Theatres you agree to our Workplace Privacy Policy, available here
