ABOUT US:
Founded in 1941, Syufy Enterprises began as a motion picture exhibition company with its first theater in Vallejo, California. Today, Syufy Enterprises has as affiliates Century Theatres, CinéArts and Bay Jet Charters. Syufy Enterprises also operates Syufy Public Markets, Syufy Drive-Ins, the Tri-Valley Golf Center and SyWest Development (encompassing a wide range of real estate development and investments).
POSITION: Senior Accountant, Syufy Enterprises
POSITION LOCATION: San Rafael, California
POSITION SUMMARY:
The Senior Accountant reports to the Controller and will perform various duties to support the month and year-end close process. This will also include financial reporting, variance analysis and financial statement review as well as managing the annual budgeting process.
RESPONSIBILITIES:
· Process Payroll interface from ProBusiness to JD Edwards and book payroll accruals as necessary.
· Reconcile payroll bank accounts - Syufy and Syaz companies.
· Analyze confection/beer sales and cost of sales at Tri-Valley locations.
· Record Bay Jet flight activity, revenue and reimbursable expenses.
· Reconcile Inventory accounts and analyze cost of goods sold.
· Review and distribute monthly and quarterly financial reports for DI/PM, Bay Jet, Tri-Valley and G&A.
· Perform variance analysis, research for Dept. Head/VPOT.
· Prepare MBO reports for presentation for DI/PM, Bay Jet, Tri-Valley, G&A Admin Depts.
· Participate in annual budgeting process – download historical data from JD Edwards, review and format excel worksheets for budget presentation, coordinate with Dept. Heads/VP’s.
· Calculate budget spreads.
· Process final budget to JD Edwards.
· Analyze Bay Jet accounts receivable and deferred revenue.
· Reconcile payroll, payroll tax, 401(k) and medical benefits accruals.
· Job cost payables for the Villasport Health Club.
QUALIFICATIONS:
· Bachelor’s degree, preferably with an emphasis in Accounting or Finance.
· JD Edwards experience a plus; medium to advanced level MS Excel skills.
· Budget preparation for a multiple entity company.
· Highly organized and a self-starter.
· Strong interpersonal skills.
· Ability to work in a team environment across department lines.
COMPENSATION:
· Compensation commensurate with experience.
TO APPLY:
Please e-mail your resume, salary history and requirements in MS Word format attachment(s) only to HR@centurytheatres.com, referencing “Sr. Accountant, Syufy” in the subject line. Please do not copy and paste into the body of an e-mail, as this results in formatting issues. Resume submissions with salary history and salary requirements will be considered. No relocation assistance is provided for this position.
No unsolicited phone calls or resumes from recruiters. Any unsolicited resumes received will be deemed the property of our Company and no recruiting and/or placement fees will be paid out should the forwarding of said material result in a hire.
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