Onsite Accounting & Payroll Manager

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About the role

  • Accounting & Payroll Manager responsible for payroll and GAAP-compliant financials in a team-oriented environment. Engaging with leadership while driving month-end close in a fast-moving company.

Responsibilities

  • Processes Payroll in accordance with company policies
  • Assists in the review and processing of Accounts payable and expense reports and 1099s as necessary
  • Prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position
  • Manage the account reconciliations on a timely basis
  • Responsible for the preparation of financial statements and statistical reports as required
  • Manage and 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
  • Ensure the accuracy and completeness of the financial information for areas of responsibility
  • Ensure that GAAP is followed at all times and revenue recognition is timely and accurate

Requirements

  • BS degree in Accounting with minimum 4-5 years general ledger experience
  • Advanced Excel skills (pivot tables, V-look-ups, macros, etc)
  • Experience in dynamics business central or ADP payroll preferred
  • Working knowledge of GAAP
  • 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
  • Familiar with a month-end and quarter-end close process
  • Experience in Inventory/Cost Accounting is desirable.

Benefits

  • 3 Medical Plans
  • Dental
  • Vision
  • Life Insurance
  • Programs for additional life insurance for self, spouse and family
  • Critical illness
  • Short-term disability
  • Pet Insurance
  • Open work environment
  • 60% off MRSP on all our company websites
  • Discount programs from many outdoor industry companies through Pro-Deals
  • $200 allowance to buy any company product each year
  • Option for one work from home day after 90 days
  • 4 10-hour days or 9 9-hour days dependent on role
  • Time off in vacation, sick and Holiday pay

Job title

Accounting & Payroll Manager

Job type

Experience level

Mid levelSenior

Salary

$90,000 - $100,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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