Retail Accountant
Retail Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
A bit about us
Trek is an awesome place to work with amazing benefits for all employees. We build only products we love provide incredible hospitality to our customers and change the world by getting more people on bikes. When youre on our team youre taken care of encouraged to learn and grow and given lots of opportunities to do so. Give us your best and well give it right back. Sound pretty sweet Then come join us!
Job Description
Position Summary:
The Accountant is responsible for assisting with the daily monthly and annual accounting activities of the organization. This role involves maintaining accurate financial records reconciling accounts and ensuring compliance with accounting principles and regulations. The ideal candidate is detail-oriented organized and possesses a strong understanding of accounting principles.
Key Responsibilities:
Cash Accounting
- Manage multiple store and wholesale reconciliations through our bank reconciliation software (Kyriba)
- Perform cash clearing account reconciliations
- Identify and investigate variances
Fixed Asset Accounting
- Ensure proper capitalization of store assets in accordance with company policy and Generally Accept Accounting Principles (GAAP).
- Accurately record new store fixed asset acquisitions including cost useful life and depreciation method in the fixed asset system (Sage).
- Maintain detailed records of all fixed assets
Inventory-Related
- Monitor and analyze store Received Not Vouchered account
- Collaborate with store management and Accounts Payable to ensure timely processing and resolution
General/Ad Hoc
- Prepare and post journal entries.
- Complete other miscellaneous month-end reconciliations
- Raise intercompany invoices.
- Assist with ad-hoc projects and tasks as assigned.
Qualifications:
- Bachelors degree in Accounting Finance or a related field.
- 0-3 years of relevant accounting experience.
- Proficient in Microsoft Office Suite especially Excel (e.g. XLOOKUPs pivot tables)
- Excellent analytical organizational and problem-solving skills.
- Strong interpersonal and communication skills with a focus on relationship building and collaboration.
Comfortable working in a fast-paced evolving environment and managing multiple priorities.
Trek Benefits:
Flexible and fun company culture
Competitive health care
PPO & HDHP medical plan options Dental insurance Vision insurance
Flexible Spending Accounts (FSA)
Free life insurance & optional term life insurance
Competitive vacation package
401(k) with match and Employee Stock Ownership Plans (ESOP)
12 weeks of maternity leave with 100% pay
Flexible holiday schedule 10 company holidays
Tuition Reimbursement up to $15000! (Undergraduate & Masters programs)
Employee discounts on all product
Deep partner retail discounts
We are an Equal Employment Opportunity (EEO) Employer. Trek strictly prohibits discrimination on the basis of race color creed religion gender gender identity pregnancy marital status partnership status sexual orientation age national origin veteran or military status disability medical condition genetic information or any other characteristic prohibited by federal state and/or local laws. This policy applies to all aspects of employment including hiring promotion demotion compensation training working conditions transfer job assignments benefits layoff and termination.
We are an E-Verify employer.
For more information please click on the following links:
E-Verify Participation Poster: English / Spanish
E-Verify Right to Work Poster: English Spanish
Employment Type
Full-Time
