Senior Accountant - #1407694

Exxel Outdoors

Position Summary

Reporting to the Assistant Controller, the Senior 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 assists 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.