Accounting Manager

Backcountry.com

Park City Utah


0 year(s)
Full-Time
N/A


Job Description
POSITION TITLE: Accounting Manager

REPORTS TO: Sr. Mgr, Finance

BUSINESS/COMPANY/DEPARTMENT: Finance

LOCATION: Park City

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 and/or Auditing experience
CPA required, Big 4 experience preferred
Understanding of US GAAP, Reporting, and Accounting principles
Excellent written, verbal 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 of NS and Adaptive preferred