TOBE Outerwear:
Staff Accountant Job in Denver, CO
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Denver, CO
Full-time | Accounting, Finance, Operations
About the job
We are looking for a motivated individual to be our Staff Accountant at our office in Denver, Colorado. We are a fast-growing international manufacturer of elite gear for the backcountry - whether you’re on a snowboard, snowmobile or pair of skis.
The primary responsibility of the Staff Accountant is to maintain and control the General Ledger accounts and business transactions of the organization by applying the Generally Accepted Accounting Principles (GAAP) that include analytical work and thorough review of financial records. The Staff Accountant will report directly to the CFO and have daily interaction with the North American CEO.
Job Responsibilities:
• Assist the team with day to day, monthly and year end operations.
• Collection, analysis and organization of information from the general ledger system. Maintenance of these records and files by preparing and inputting entries and conducting regular reconciliations.
• Assist in preparation of internal and external financial statements.
• Assist in budget and cash flow projections, management and reporting.
• Manage inventory, including receipt of goods, entering of annual counts and review of inventory inconsistencies.
• Assist CFO with reconciliation of internal company accounts.
• Arrange, develop and analyze information scenarios in spreadsheet reports.
• Prepare expense accruals, payments, disbursements and reconciliations.
• Manage bank and Expense Report data entry, statements and reconciliations.
• Maintain fixed assets, depreciation schedules and disposals.
• Manage AP and AR.
• Prepare and send monthly Statements to dealers.
• Manage quarterly Sales Tax payments.
• Answer accounting and financial questions by researching and interpreting data.
• Assist in the development and implementation of new accounting procedures as needed.
• Maintain financial process files and documents.
• Uphold confidentiality practices internally and externally.
• Help with wholesale and consumer order-related Customer Service as needed during peak season.
The primary responsibility of the Staff Accountant is to maintain and control the General Ledger accounts and business transactions of the organization by applying the Generally Accepted Accounting Principles (GAAP) that include analytical work and thorough review of financial records. The Staff Accountant will report directly to the CFO and have daily interaction with the North American CEO.
Job Responsibilities:
• Assist the team with day to day, monthly and year end operations.
• Collection, analysis and organization of information from the general ledger system. Maintenance of these records and files by preparing and inputting entries and conducting regular reconciliations.
• Assist in preparation of internal and external financial statements.
• Assist in budget and cash flow projections, management and reporting.
• Manage inventory, including receipt of goods, entering of annual counts and review of inventory inconsistencies.
• Assist CFO with reconciliation of internal company accounts.
• Arrange, develop and analyze information scenarios in spreadsheet reports.
• Prepare expense accruals, payments, disbursements and reconciliations.
• Manage bank and Expense Report data entry, statements and reconciliations.
• Maintain fixed assets, depreciation schedules and disposals.
• Manage AP and AR.
• Prepare and send monthly Statements to dealers.
• Manage quarterly Sales Tax payments.
• Answer accounting and financial questions by researching and interpreting data.
• Assist in the development and implementation of new accounting procedures as needed.
• Maintain financial process files and documents.
• Uphold confidentiality practices internally and externally.
• Help with wholesale and consumer order-related Customer Service as needed during peak season.