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Skills
Accountingunmatched
Accounting Closeunmatched
Analysis Skillsunmatched
Cost of Goods Sold (COGS)unmatched
Financial Analysisunmatched
Fixed Asset Managementunmatched
General Ledger Accountingunmatched
Journal Entriesunmatched
Management Reportingunmatched
Reconciliationunmatched
Reporting Skillsunmatched
Retailunmatched
Team Playerunmatched
Description
Location: Seattle, West Seattle Office Position: Full-Time, Exempt Rate: $85,000-$105,000 About this role Outdoor Research is seeking a team-oriented Senior GL Accountant who will own a wide array of general ledger activities - General responsibilities include overseeing the operational accounting of assigned GLs, financial statement analysis and audit support
- Perform month-end close duties related to COGS and inventory, prepare journal entries, complete reconciliations and analyze balances
- Own the end-to-end process for the quarterly inventory obsolescence reserve and the semi-annual cost roll
- Manage monthly accounting for fixed assets and intangibles, posting journal entries and assessing assets for capitalization and impairment
- Perform accounting duties related to retail stores including posting journal entries, completing reconciliations and preparing management reporting
- Other ad-hoc analysis and reporting tasks as needed
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Numbers & Facts
| Location | Seattle, Washington |