Company: Exxel Outdoors
Posted on: January 22, 2023
Reporting to the Assistant Controller, the Staff Accountant
position is responsible for the day-to-day operations and monthly
closing aspects of the general ledger accounting process and
activities in accordance with GAAP. This role a ssists in the
preparation of financial statements and statistical reports as
required. The Senior Accountant will be responsible for month end
close processes, basic account documentation and analysis and be
available for ad hoc projects and reporting.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Maintain inventory month end reconciliations and commission
reporting, including freight, duty, and other components of the
Complete account reconciliations on a timely basis.
Assist in the preparation of financial statements and statistical
reports as required.
Assist in the financial statement audit process as required,
including preparation of audit workpapers
Maintain standard month end reconciliations for areas of
responsibility like, but not limited to: Bank account
reconciliations and related GL posting
Fixed asset additions, retirements, depreciation
Reconciliation of sub ledgers to the associated GL account
Maintain supporting schedules for other assets and liabilities
Maintain royalty accrual and remittance calculation
Calculate and maintain commission accruals
Assist in the development and compliance of accounting procedures,
systems, and practices; propose and implement process improvements
for areas of responsibility
Ad Hoc reporting for management, operations
Ensure the accuracy and completeness of the financial information
for areas of responsibility
Ensure GAAP compliance, including revenue recognition rules
BS degree in accounting with minimum of 4 years of relevant
Advanced Excel skills (pivot tables, V-lookups, macros, etc.)
Working knowledge of GAAP
Experience with consumer goods inventories is a plus.
Experienced in month-end and quarter-end close process.
Experience with Microsoft Dynamics BC 14 or similar ERP is
Must be able to multi-task
Must have demonstrated ability to research and follow up with
Team player with a strong work ethic, outgoing personality, and a
Extremely organized with the ability to work effectively and
efficiently with minimal supervision.
Ability to react quickly to changing priorities
Excellent written and oral communication skills
A collaborative, open space work environment located on the first
floor of the 40,000 sq. foot facility located in Broomfield,
Colorado. The Staff Accountant sits with the Accounting and Finance
team, these members share a common desk area. The Accounting and
Finance area faces west and looks out on open space and the
Flatirons There are approximately 125 employees in the 40,000 sq.
ft Broomfield corporate facility which houses a workout facility,
multiple quiet telephone booths and a large employee breakroom for
the employee's use.
The physical demands described here are representative of those
that must be met by an employee to successfully perform the
essential functions of this job. Reasonable accommodations may be
made to enable individuals with disabilities to perform the
While performing the duties of this job, the employee is regularly
required to stand; walk; sit; use hands to finger, handle, or feel;
reach with hands and arms; and talk or hear. The employee
frequently is required to stoop, kneel, crouch, or crawl. The
employee must occasionally lift and/or move up to 25 pounds.
Specific vision abilities required by this job include close
vision, distance vision, color vision, peripheral vision, depth
perception, and ability to adjust focus.
OTHER DUTIES AS ASSIGNED
This job description is an overview of the scope of
responsibilities for this job and is not intended to be an
inclusive list of job tasks and expectations. With the evolution of
Exxel Outdoors, LLC, the responsibilities of this position may
change. The job must be prepared to accept new responsibilities and
All qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, sexual orientation,
gender identity, national origin, disability, or status as a
Exxel Outdoors offers 3 Medical Plans, Dental, Vision, Life
Insurance, programs for additional life insurance for self, spouse
and family, critical illness, short-term disability, and pet
Insurance. Additionally, we offer an open work environment with a
workout facility for employee use, telephone booths for privacy,
and an expansive employee breakroom with an awesome view of the
Flatirons. All employees receive 60% off MRSP on all our company
websites, in addition to discount programs from many outdoor
industry companies through Pro-Deals. Each year every employee
receives a $200 allowance to buy any company product, plus you
still can get the discount on any items purchased. In our corporate
office, employees can bring dogs to work 2 days a week, and after
90 days have option for one work from home day, 4 10-hour days, or
9 9-hour days dependent on role in the organization. Exxel offers a
minimum of 80.0 hours vacation, and 7 days sick to all Full-time
employees, prorated for Part-time employees, and when during the
year an employee begins with the company. We offer a 401k program
through Fidelity, and the company matches 50 cents on the dollar
for the first 4%. Exxel invests in their employees by offering this
benefit selection to all employees in our Colorado market!
Keywords: Exxel Outdoors, Broomfield , Staff Accountant, Accounting, Auditing , Broomfield, Colorado
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