Senior Accountant Temporary

A Colorado Outdoors company-it doesn’t get much better than that! We are looking to hire a Temporary Senior Accountant to be located at our headquarters in Broomfield, CO.  Are you an organized, results-driven, master of Microsoft Excel and ideally Microsoft Navision? Are you looking for a temporary fast-paced, dynamic, environment? Do you have a passion for the outdoors? You’re in the right place! 

Reporting to the Interim Controller, the Temporary 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 Temporary Senior Accountant will assist the team in month end close processes, basic account documentation and analysis and be available for ad hoc projects and reporting.

• 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

• 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 25 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. 
• Extremely organized with the ability to work effectively and efficiently with minimal supervision. 
• Ability to react quickly to changing priorities 
• Excellent written and oral communication skills 

A collaborative, open space work environment located on the first floor of the 40,000 sq. foot facility located in Broomfield, Colorado. The Senior Accountant sits with the Accounting and Finance team, these members share a common desk area. The Accounting and Finance area faces west and looks out on open space and the Flatirons There are approximately 125 employees in the 40,000 sq. ft Broomfield corporate facility which houses a workout facility, multiple quiet telephone booths and a large employee breakroom for the employee’s use.

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.

While performing the duties of this job, the employee is regularly required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.  The employee frequently is required to stoop, kneel, crouch, or crawl.  The employee must om occasionlift and/or move up to 25 pounds.  Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

This job description is an overview of the scope of responsibilities for this job and is not intended to be an inclusive list of job tasks and expectations. With the evolution of Exxel Outdoors, LLC, the responsibilities of this position may change. The job must be prepared to accept new responsibilities and transfer others. 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Though this position is not benefit eligible we do offer an open work environment with a workout facility for employee use, telephone booths for privacy, and an expansive employee breakroom with an awesome view of the Flatirons. All employees receive 60% off MRSP on all our company websites, in addition to discount programs from many outdoor industry companies through Pro-Deals. Each year every employee receives a $200 allowance to buy any company product, plus you still can get the discount on any items purchased. 

This position pays a range of  $65,000 to $70,000 annually based on experience. 

 Feel free to apply here or on the careers page of exxel.com