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Sr. G/L Accountant

Location:Seattle, WA
Exempt/Non-Exempt:Exempt
Benefits:Full-Time Benefits
Employment Type:Full Time
Description:

Outdoor Research is seeking an experienced, hands-on Sr. G/L Accountant to join our Finance Team.

Our company's Core Mission is to provide innovation and inspiration for the relentless adventurer. Please visit us at www.outdoorresearch.com for more information.

Essential Functions:

  • Analysis of transactions and G/L account activity by creating and modifying complex Excel models utilizing pivot tables and other Excel formulas.
  • Prepare various tax returns including, WA state B&O and sales/use tax, King County personal property tax, and various state and local sales/use taxes.
  • Prepare journal entries for accruals, prepaid expenses, taxes payable and various other G/L accounts.
  • Perform balance sheet reconciliations at month end as well as monitor several accounts during the month and making adjustments as needed.
  • Reconcile bank accounts, including accounts denominated in foreign currencies.
  • Maintain and share several excel spreadsheets to support cash and other accounting activities.
  • Fixed Asset accounting, including tracking CIP/WIP until projects are complete and then moved into fixed assets.  Running monthly depreciation/amortization and reconciling to the GL.

Skills, Knowledge & Abilities:

  • Bachelor's degree in accounting or equivalent combination of education and experience
  • 3-5 years total experience with at least 1 year at the senior level 
  • Advanced experience designing pivot tables and using macros in Excel.
  • Manufacturing environment is a strong plus.
  • CPA or CMA preferred                                 

Outdoor Research is an Equal Employment Opportunity employer.

Duties:


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