Accounting for outdoor lovers
This role is suited for a high-performing individual with an acute focus on detail & proven ability to get things done accurately, on time, & consistently. The ideal person is someone who relishes being hands-on in all facets of accounting & finance.
Date Posted
January 19, 2023
Type
Accounting
Location
Logan, UT
Staff Accountant
Our ideal candidate will have the ability to manage and execute the coordination of multiple projects within required timeframes and expectations; demonstrated excellence in communication skills; be able to inform both orally and in writing, and demonstrate the ability to perform detail-oriented task; interact, coordinate, follow up and effectively communicate with the Finance Team and other key stakeholders.
At Camp Chef we enjoy core business hours which allow us to work four 10-hour days, Monday - Thursday
Principle Duties and Responsibilities:
- Prepare daily and monthly reports as needed by department (e.g. cash reports, bank reconciliations, etc.)
- Prepare and manage Intercompany A/R transactions
- Assist Controller in weekly cash forecasting
- Record cash receipts
- Manage third party marketplace receipts
- Manage A/R aging, including collections, filing disputes, working closely with internal and external sales reps in resolving >60 day past due
- Manage customer terms and ensure ERP reflects customer programs.
- Prepare annual audit of customer programs in ERP
- Assist Controller in monthly and quarterly reserve calculations
- Reconcile bank statements to GL accounts
- Prepare and record general journal entries as required
- Prepare monthly account reconciliations
- Assist Controller in the quarterly and annual audit process and work with outside auditors including preparation and analysis of supporting schedules
- Maintain internal controls (SOX compliance)
- Responds to requests by management for audit purposes.
Requirements/Qualifications:
- Degree in Accounting
- 1-3 years related accounting experience required
- Knowledge of GAAP
- Proficiency in MS Office applications, primarily Excel
- Experience with automated accounting systems, journal entries, account reconciliations, month-end closing and year end reporting
- Knowledge of SOX compliance
- NetSuite experience preferred
- Strong teamwork skills with the ability to establish and maintain positive and effective working relationships
- Excellent time management and organizational skills
- Attention to detail and accuracy