Senior Accountant

Posted by Yeti Cycles on 04/17/2024

Senior Accountant Job Basics

Industry Sector
Job Type
Job Categories
Required to Relocate
Required to Travel
Employee May Telecommute
Job Seeker Must Live Within
Required Experience
7 - 10 years

Senior Accountant Job Description & Requirements

Position: Senior Accountant

Location: Golden, CO

Reports to: Controller

General Summary:

The Senior Accountant will report directly to the Controller and be directly responsible for performing a variety of support functions including assisting in the management of the company's daily and month-end close processes, reviewing reconciliations, performing technical accounting research, and reviewing, maintaining, and updating documentation of policies and procedures.

This role will be responsible for the day-to-day accounting functions of the Finance department. This position will supervise the AR & AP Staff Accountants, assigning/auditing their work, while personally handling more difficult procedures and analyses.


Essential Job Functions:

Responsible for the day-to-day accounting and finance functions

a Daily Bank Reconciliations, Initiate Wires/ACH's, Deposit Payments

o Investigate discrepancies, ensure accurate general ledger coding selections o Review and Prepare Journal Entries, Monthly Expense Reports and Reconciliations

a Prepare preliminary and finalized monthly financial reports Supervise AR and AP Staff Accountants, including providing guidance, development,support, and training

• Perform month end close proceduresIncluding preparing/reviewing related journal entries, accruals, and accountreconciliations Analysis of general ledger accounts and assist with monthly and quarterly review fordepartmental budgets

• Budget creation, maintenance, and reporting on quarterly and as needed basis

• Lead and Assist with Annual Financial Audit, Tax Engagement, and Inventory Observation

Assist in documentation of existing policies and establishment of new or updated policies Assist the Controller and complete special projects as assigned

• Performs other duties as assigned

Job Qualifications, Competencies, and Key Attributes:

Bachelor's degree in accounting

7+ years accounting experience

• Solid understanding of accounting and GAAP reporting a must

• Excellent communication, organizational skills, and attention to detail

• Excellent time management skills with a proven ability to meet deadlines

• Strong analytical, problem solving, organizational, and verbal/written communication skills

• Advanced Excel (and overall Microsoft Office Suite), ERP and computer skills

• Experience managing annual audit process Experience managing of personnel

• Strong focus on improving processes and systems

• Must be able to juggle multiple competing tasks and demands

• Ability to act with integrity, professionalism, and confidentiality

• Proactive and Self-Starter

Work environment:

Yeti Cycles is a ride-driven company. Everything we do revolves around making the best bikes in the world and to make the best bikes, we need the best people. We are committed to a talented, diverse workplace that values hard work and initiative. Our work environment is relaxed, but high functioning. Dogs wander the building and bikes clutter the hallways. We have good coffee brewing in the morning and hoppy beers flowing in the evening. We're located near five major trailheads and shut it down from 11:30am-1pm every day to ride. We live to ride. We offer a competitive compensation package, medical/dental insurance, matching 401k, life insurance, and disability insurance.

Compensation Range:

$70,000-80,000, depending on experience.

Yeti Cycles is proud to be an Equal Opportunity Employer

To Apply: Please Email your resume & cover letter to jobs@yeticycles.com-include the job title 'Senior Accountant' in the subject line.

About Yeti Cycles


Our offices are cluttered with bike magazines, new parts waiting to be tested, and tons of bikes clamped in bike stands ready for their next ride. If you were to stop by Yeti in the morning, you would be greeted with a big smile and a strong cup of coffee. If you wandered in around lunch time, you would find a locked door and an empty building - we ride everyday from eleven thirty to one. After five-thirty? You would likely be poured a strong, hoppy beer and sit ring-side to a fierce battle of ping-pong.


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