- Review changes to the royalty contract data warehouse system to ensure the Company is following the terms of the contract.
- Review changes to Lucernex system to ensure the Company is following the terms of the contract.
- Work with the Accounting and Royalty teams to respond to audit inquiries from licensors.
- Review reports from Lucernex used to prepare journal entries from the accounting team to record rent within the general ledger system. Review these same reports used to pay base rent, other rent, percent rent, to ensure timely payment. Review journal entries from the accounting team to record royalties within the general ledger system. Review royalty contracts used to pay royalties to ensure timely payment.
- Work with the Accounting and Royalty teams to respond to ad hoc inquiries from landlords and licensors.
- Manage the audits of royalties by licensors.
- Bachelor's degree in accounting or finance
- 3-4 years of experience with lease and royalty contracts
- Master's degree in accounting or finance with a CPA or CPA eligible.
- 5-6 years' experience using a lease accounting system to process rent under ASC842 and produce reports to record base rent, other rent, and percent rent.
- Experience using a lease accounting system to run reports to prepare journal entries to record base rent, other rent, and percent rent expense in the general ledger. Experience reading and analyzing lease agreements.
- Above average attention to details, concern for the exact correctness of work, and strong commitment to tasks completed on time.
- The person in this position will take work seriously, has a strong sense of duty, and is disciplined.
- Typical office environment with climate control and sufficient lighting, ergonomic desk/chairs
- Corporate Office located St. Louis, MO
- Transparent communication - explain your methods, how data is used and applied.
- Available and willing to address concerns and questions.
- Trust your teammates and work together to achieve common goals. Seek the opinions of others. Take accountability for your actions.
- Acknowledge success, recognize individual and team contributions, and have fun along the way.
- Timely and accurate work completion
- Direct report performance
- Stakeholder feedback
- Use of leasing system
- Professionalism
-
Employee Treasury
2 weeks ago
Aurora Solutions Jennings, MI, United States FreelanceWe are looking for you - Starting immediately, **in direct placement**: · - Full-time for a well-known company in the financial industry in Fürth. · **Your job**: · - Independent management and monitoring of treasury operations, as well as processing of payments · - Conducting sh ...
-
Customer Service Representative
5 hours ago
FPI Management, Inc. Saint Charles, United States**Company Description** Multifamily Property Management** · - Property Name: Huntington Apartments · - 138 Smallwood Village Center, St Charles, MD 20602, USA · - Full-Time · - Unit Count: 204 · The Customer Service Representative is the community's resident relations specialist ...
-
Housing Coordinator
3 days ago
Corpay Saint Charles, United StatesWhat We Need · Corpay is currently looking to hire a Housing Coordinator within our ALE Solutions division. This position falls under our lodging line of business and is located in St. Charles, IL. In this role, you will contribute to the department's efficiency in serving the cl ...
-
Senior Accountant
5 days ago
Vivos Holdings St Louis, United StatesSummary: · The Senior Financial Accountant is one of three accounting roles reporting to the Senior Accounting Manager. The position requires the demonstrated ability to work well in a team environment and will work in a group responsible for financial statement preparation, mon ...
-
Financial accountant
2 weeks ago
Golden Gate Group Black Jack, MO, United States Freelance**What we offer you**: · - Permanent employment · - Uncensored Own app for employees · - Company pension plan · - Including occupational disability insurance with a 20% subsidy · - Affordable (e-)bike leasing conditions: Stay mobile With a bicycle or e-bike that you can lease thr ...
-
Leasing and Marketing Associate
1 week ago
JVM Realty St Louis, United StatesThe Leasing and Marketing Associate is responsible for marketing, leasing, and pre-leasing apartments. · The Leasing Associate makes a commitment to align themselves with JVMs vision, to be an industry leader and the preferred choice of residents, associates, and investors, reco ...
-
Senior Accountant
2 days ago
Vivos Holdings St Louis, United StatesSummary : · The Senior Financial Accountant is one of three accounting roles reporting to the Senior Accounting Manager. The position requires the demonstrated ability to work well in a team environment and will work in a group responsible for financial statement preparation, mon ...
-
sr specialist accounting
1 week ago
Vi-Jon St Louis, United States· Summary : · The Senior Financial Accountant is one of three accounting roles reporting to the Senior Accounting Manager.The position requires the demonstrated ability to work well in a team environment and will work in a group responsible for financial statement preparation, ...
-
Senior Accounting Specialist
2 weeks ago
Vivos Holdings St Louis, United StatesSummary · The Senior Financial Accountant is one of three accounting roles reporting to the Senior Accounting Manager. The position requires the demonstrated ability to work well in a team environment and will work in a group responsible for financial statement preparation, month ...
-
Property Field Claims Adjuster
2 days ago
American Family Insurance MO St Louis, United StatesAt American Family Insurance Claims Services (AFICS, Inc.), we're embarking on a transformation of our claims capabilities that will put customers at the center of what we do best – protecting and restoring their dreams when they need us most. We're leveraging our expertise, tech ...
-
Complex Assistant Controller
6 days ago
21c Museum Hotel St. Louis St Louis, United StatesTitle: Complex Assistant Controller · Reports To: Controller, Regional Controller · Supervises: One to three accounting clerks · General Purpose: Supervise and coordinate the Accounting Operations for two hotels to ensure accurate, timely, and consistent reporting in accordanc ...
-
Credit Officer
19 hours ago
CoBank St. Louis, United States OTHERBenefits Overview · A career at CoBank can offer you the opportunity to make a personal impact on the people and communities where we do business. When you choose a career with CoBank, you make a difference by standing for something that matters. In order to be the best, we hire ...
-
Accounts Receivable Coordinator
1 week ago
Enterprise Rent-A-Car Saint Louis, United StatesOverview · As we continue to build our team in support of our vision to the be the world's best and most trusted mobility company, Enterprise Fleet Management, a business line of Enterprise Mobility is excited to announce the opening of an Accounts Receivable Coordinator · The Ac ...
-
Director of Tenant Relations
1 week ago
Health Hospitality Partners St Louis, United StatesJob Description · Job Description · About HHP (Health Hospitality Partners) · HHP (Health Hospitality Partners) is a healthcare amenities company that puts employees, patients and visitors first. Whether it's through locally roasted coffee, a delicious meal, or a thoughtful gif ...
-
Director of Tenant Relations
1 week ago
HHP St Louis, United StatesJob Description · About HHP (Health Hospitality Partners) · HHP (Health Hospitality Partners) is a healthcare amenities company that puts employees, patients and visitors first. Whether it's through locally roasted coffee, a delicious meal, or a thoughtful gift, HHP brings a huma ...
-
Engineer for Building Equipment
1 week ago
Cascade Ventures Oakville, United StatesAbout the Company · Various influences and developments present new challenges for the construction and real estate industry today, leading to constantly changing conditions and fierce competition. We embrace these challenges: based on our holistic approach and our mission, we ai ...
-
Senior Corporate Accountant
2 days ago
Michael Foods St Louis, United StatesBusiness Unit Overview · Feeding the world is what we do - how we do it is unique. We are not your textbook consumer packaged goods company. While others may be slow to make change happen, Post continuously drives both inorganic and organic growth. Our history is evidence of tha ...
-
Senior Corporate Accountant
1 week ago
Post Holdings St Louis, United StatesBusiness Unit Description: · Feeding the world is what we do how we do it is unique. We are not your textbook consumer packaged goods company. While others may be slow to make change happen, Post continuously drives both inorganic and organic growth. Our history is evidence of t ...
-
Senior Corporate Accountant
1 week ago
Post Holdings St Louis, United StatesBusiness Unit Description: · Feeding the world is what we do how we do it is unique. We are not your textbook consumer packaged goods company. While others are slow to make change happen, we continuously drive both inorganic and organic growth. Our history is evidence of that fa ...
-
Revenue Recognition Accountant-1
1 week ago
Cushman & Wakefield Inc Saint Louis, United StatesJob Title · Revenue Recognition Accountant-1 · Job Description Summary · This position will be a key member of the newly created Global Revenue Center of Excellence (CoE) and will be located either in Cushman & Wakefield's global Chicago headquarters or in the Americas Finance ce ...
Supervisor, Lease Accounting - Saint Louis, United States - Build-A-Bear
Description
Job Description
Job DescriptionAt Build-A-Bear we believe in the power of imagination, creativity, and memorable experiences. Our mission is to add a little more heart to life by creating unique experiences, lasting connections, and beloved memories that create lasting emotional connections. We are a multi-channel, site-based experience and entertainment company, with diversified categories and consumer segments. We are seeking a strategic and inspirational Supervisor Lease Accounting to join our dynamic team.
The Supervisor Lease Accounting role will ensure landlord information concerning monthly statement balances and annual statements showing changes to payment structures are processed by the Lease Accounting team. This involves the use of Lucernex under ASC842 to review monthly base rent and percent rent expense and review journals entries prepared by the Lease Accounting team to record expense amounts in the general ledger system. Ensure payments are processed for base rent, other rent, and percent rent in a timely manner. Partner with the merchant and royalty teams to obtain and review royalty contracts to ensure licensor royalty data is set-up correctly in the system and review all royalties are properly calculated, recorded to the general ledger, and paid to licensors.
Responsibilities:
Required Qualifications:
Preferred Qualifications:
Behavioral Traits for Success:
Working Environment:
Corporate Standards:
Your Performance Will Measured On:
This description is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. This document does not represent an expressed or implied contract of employment, nor does it alter your at-will employment, and Build-A-Bear, Inc. reserves the right to change this job description and/or assign tasks for the employee to perform, as may deem appropriate.
