Senior GL Accountant

Outdoor Research

  • Seattle, Washington
  • 18 days ago

    Highlights

    Perform accounting duties related to retail stores including posting journal entries, completing reconciliations and preparing management reporting. Manage monthly accounting for fixed assets and intangibles, posting journal entries and assessing assets for capitalization and impairment.

    Numbers & Facts

    LocationSeattle, Washington

    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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