Accounting Manager
Backcountry.com
Santa Ana, San Jose
hace 5 días

As Accounting Manager, you will be responsible for ensuring the timeliness of our monthly accounting close and the accuracy of our financial statements.

You will also be responsible for performing assigned accounting functions for all of Backcountry’s brands and to prepare and consolidate balance sheets, income statements, and cash flow statements, as needed.

ESSENTIAL DUTIES & RESPONSIBILITIES :

  • Manage the monthly close process to ensure timely delivery of accurate financial statements and supporting schedules.
  • Prepare consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments
  • Maintain and balance an automated consolidation system by inputting and verifying data
  • Analyze information and options by developing spreadsheet reports; verifying information
  • Prepare or review general ledger entries by maintaining records and files; reconciling accounts
  • Prepare or review payments by accruing expenses; requesting disbursements; reconciling accounts
  • Substantiate financial transactions by auditing documents and preparing account roll-forwards
  • Maintain financial security by following internal controls
  • Review, design and implement accounting procedures and internal controls by analyzing current procedures and controls; recommending changes
  • Answer accounting and financial questions by researching and interpreting data
  • Identify, research, and explain variances of actual performance to forecast
  • Protect organization's value by keeping information confidential
  • Manage and train staff to understand and perform accounting reconciliations and procedures
  • Represent the company to various trade professionals and groups, and ensure that the company’s professional reputation is maintained
  • Update job knowledge by participating in educational opportunities; stay up to date on professional publications; maintain personal networks;
  • participate in professional organizations

  • Accomplish accounting and organization mission by completing related projects as needed
  • QUALIFICATIONS, SKILLS & ABILITIES :

  • 4 to 6 years of Accounting experience
  • CPA required
  • Understanding of US GAAP, Reporting, and Accounting principles
  • Excellent written (English), verba (English)l and analytical skills; ability to multitask and balance priorities
  • Ability to meet tight deadlines, while maintaining accuracy of information and attention to detail
  • Intermediate to advanced MS Office Suite skills
  • Knowledge and familiarity Netsuite and Adaptive
  • PHYSICAL DEMANDS, VISUAL ACUITY & WORKING ENVIRONMENT :

    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. Terms are defined as Regularly : 60 100%, Frequently : 30 60%, Occasionally : 10 30%, Rarely : 1 10%.

    IN AN 8 HOUR WORKDAY, THIS JOB REQUIRES :

    60-100%

    PHYSICAL REQUIREMENTS

    Ability to be mobile

    Crouching (bend at knees)

    Kneeling / Crawling

    Stooping (bend at waist)

    Twisting (knees / waist / neck)

    Climbing

    Reaching overhead / extension

    Grasping / pinching

    Distinguishing Colors

    Pushing / pulling

    typical weight : 15 LBS

    maximum weight : 50 LBS

    Lifting / carrying

    typical weight : 15 LBS

    maximum weight : 50 LBS

    Other physical demands :

    Hearing on telephone

    Vision for close work

    Other sensory requirements

    ENVIRONMENTAL SETTING

    Yes / No

    Safety requirements (i.e. clothing, safety equipment required, activities performed)

    Exposures (i.e. fumes, chemicals, vibrations, humidity, cold, heat, dust, and noise.

    Operation of equipment, tools, vehicles

    Other environmental requirements

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