KJUS
KJUS | Senior Accountant
KJUS, Boulder, Colorado, United States, 80301
KJUS revolutionizes the market with its Ski, Golf and Lifestyle collections season after season. Be on the pulse of innovation and join our passionate team.
KJUS Senior Accountant
Job Objective:
The
KJUS Senior Accountant
will play a critical role in overseeing the company’s accounting operations. This position is responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting standards and regulations.
Primary Responsibilities:
Oversee the accurate recording of general ledger transactions including both automated system entries and manual journal entries.
Run month end closing including GL account reconciliations, bank reconciliations, calculating accruals, and performing any SOX related controls.
Balance and maintain general ledger and financial files in accordance with US GAAP.
Reconcile intercompany account balances.
Mentor and support junior accounting staff as needed.
Identify opportunities for process improvements and implement best practices in accounting procedures.
Coordinate with parent company on month end financial reporting, quarterly reporting packages, tax compliance, and other relevant accounting matters.
Work with auditors to manage and complete the quarterly and year-end Canadian and U.S. federal and state tax reporting.
Process all foreign currency transactions for Canada and the US but not limited to other countries.
Calculate and distribute reports for salesman commission and make payments.
Maintain monthly cashflow forecasts in accordance with Acushnet procedures.
Support monthly, quarterly, and yearly business plan and forecast process.
Support the implementation, maintenance, and execution of financial controls.
Requirements:
Bachelor's Degree or equivalent in related field required.
Minimum of 5 years in accounting experience.
CPA highly preferred.
NetSuite experience preferred.
Excellent project management and organization skills: self-directed and capable of working efficiently in a fast-paced environment while juggling multiple projects and adhering to various deadlines.
Numeric and analytic aptitude, with proficiency in Excel.
High attention to detail; Strong verbal and written communication skills; Ability to meet multiple pending deadlines.
Occasionally long periods of sitting, standing, and/or walking.
Job Type:
Full-time
Pay:
$70,500.00 - $88,000.00 per year
Work Location:
In person, Boulder, CO (Hybrid) Exempt, Salaried
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KJUS Senior Accountant
Job Objective:
The
KJUS Senior Accountant
will play a critical role in overseeing the company’s accounting operations. This position is responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting standards and regulations.
Primary Responsibilities:
Oversee the accurate recording of general ledger transactions including both automated system entries and manual journal entries.
Run month end closing including GL account reconciliations, bank reconciliations, calculating accruals, and performing any SOX related controls.
Balance and maintain general ledger and financial files in accordance with US GAAP.
Reconcile intercompany account balances.
Mentor and support junior accounting staff as needed.
Identify opportunities for process improvements and implement best practices in accounting procedures.
Coordinate with parent company on month end financial reporting, quarterly reporting packages, tax compliance, and other relevant accounting matters.
Work with auditors to manage and complete the quarterly and year-end Canadian and U.S. federal and state tax reporting.
Process all foreign currency transactions for Canada and the US but not limited to other countries.
Calculate and distribute reports for salesman commission and make payments.
Maintain monthly cashflow forecasts in accordance with Acushnet procedures.
Support monthly, quarterly, and yearly business plan and forecast process.
Support the implementation, maintenance, and execution of financial controls.
Requirements:
Bachelor's Degree or equivalent in related field required.
Minimum of 5 years in accounting experience.
CPA highly preferred.
NetSuite experience preferred.
Excellent project management and organization skills: self-directed and capable of working efficiently in a fast-paced environment while juggling multiple projects and adhering to various deadlines.
Numeric and analytic aptitude, with proficiency in Excel.
High attention to detail; Strong verbal and written communication skills; Ability to meet multiple pending deadlines.
Occasionally long periods of sitting, standing, and/or walking.
Job Type:
Full-time
Pay:
$70,500.00 - $88,000.00 per year
Work Location:
In person, Boulder, CO (Hybrid) Exempt, Salaried
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