Staff Accountant
Company: Exxel Outdoors
Location: Broomfield
Posted on: January 25, 2023
Job Description:
Exxel Outdoors 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
inventory cycle.
- 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
QUALIFICATIONS
- BS degree in accounting with minimum of 4 years of relevant
experience
- 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
desirable.
- Must be able to multi-task
- Must have demonstrated ability to research and follow up with
necessary items
- Team player with a strong work ethic, outgoing personality, and
a "can-do" attitude.
- 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 BUDGET
QUALIFICATIONS
- None SUPERVISORY RESPONSIBILITIES
- None WORK ENVIRONMENT 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. PHYSICAL DEMANDS
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
essential functions. 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
transfer others. 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 protected veteran. 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!
PI
Keywords: Exxel Outdoors, Broomfield , Staff Accountant, Accounting, Auditing , Broomfield, Colorado
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