Arby's

About Arby's

 

Country:

United States

Postal Code:

30301

Approximate Salary:

Not Specified

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Senior Accountant -- Leases

Arby's - Atlanta, Georgia

Posted: 08/9/2018

PURPOSE OF THE POSITION:

To ensure the accurate and timely reporting of lease related transactions in accordance with GAAP and company policy.

 

KEY RESPONSIBILITIES:

  1. Prepare accurate and timely monthly lease payment data based on information supplied by Lease Administration including both fixed and contingent rent. Provide this data to Accounts Payable for timely payment to lessors.
  2. Prepare and distribute accurate and timely sublease data to Accounts Receivable group for billing of sub-lease rental income.
  3. Complete monthly account reconciliations and related roll-forwards for all operating lease accounts, lease related debt and interest expense.
  4. Work with Corporate Accounting to ensure new leases, lease amendments, renewals and terminations are recorded in accordance with GAAP and Company policy.
  5. Ensure operating and capital lease related activity is updated accurately and timely in Oracle Property Manager, straight-line rent schedules and amortization schedules.

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(Other important duties/responsibilities)

  1. Provide operating and capital lease related data on an as needed basis to Financial Reporting, Corporate Accounting and various other departments. Departmental needs for lease data include external reporting, AOP and forecast.
  2. Identify process improvements and work with IT on testing and implementing system changes.
  3. Special projects as assigned.

 

 

EDUCATION QUALIFICATIONS:

Required Minimum

  • Bachelor's degree in Accounting
  • CPA or CPA candidate.

 

Preferred

  • CPA

 

EXPERIENCE QUALIFICATION:

Required Minimum

  • 3 to 5 years of Accounting experience
  • 2 years' experience with lease accounting

 

REQUIRED KNOWLEDGE, SKILLS, OR ABILITIES:

  • Strong Excel and Word skills
  • GAAP Lease Accounting knowledge
  • Strong analytical skills
  • Excellent written and verbal communication skills
  • Strong organizational skills with great attention to detail

 

PREFERRED KNOWLEDGE, SKILLS, OR ABILITIES:

  • Oracle Financials experience

 

DECISION MAKING AUTHORITY:

  • Limited decision making authority within existing policies and procedures

 

DIRECT REPORTS: None

 

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