POSITION SUMMARY:
The Senior Staff Accountant position prepares financial statements and related reports as well as ensures the accurate and timely recording of accounting transactions for all business channels. This role is also responsible for overseeing the accounting processes and financial reporting for a variety of smaller company-owned subsidiaries.
This individual will reconcile accounts prepare financial reports to discuss with management resolve account discrepancies and verify financial transactions. This individual should have excellent analytical skills and extensive knowledge of the accounting principles and the ability to apply those principles to a variety of business channels.
ESSENTIAL FUNCTIONS:
Develop and refine accounting processes and reporting to support new business activities and organizational growth serving as the finance point person for various subsidiaries and working as a liaison for teams working in other locations.
Help drive the month-end variance analysis process completing in-depth analysis of assigned financial statement items reviewing variance responses from operational and corporate departments and communicating these results to management.
Prepare monthly financial statements along with comparative trial balances consolidating schedules and other workpapers used in the review and analysis of monthly financial statements and used annually for the external audit.
Ensure timely reconciliation of general ledger accounts including cash accounts receivable prepaid assets accrued liabilities debt and deferred income balances.
ALL OTHER DUTIES AS ASSIGNED
EXPERIENCE/QUALIFICATIONS:
Minimum Degree Required: Bachelors Degree in Accounting / Finance
Preferred Degree: Masters Degree in Accounting or Business
License: CPA preferred
Experience: 5 years in accounting / finance
KNOWLEDGE SKILLS AND ABILITY:
Positive solutions-oriented attitude with a drive for excellence
Ability to set measure and consistently achieve goals within established timelines
Ability to communicate clearly both in written and verbal interactions
Strong analytical and problem-solving skills
Experience with advanced formulas and pivot tables in Excel
TRAVEL REQUIREMENTS:
N/A
PHYSICAL REQUIREMENTS:
Regularly performs computer work and sits.
Occasionally walks and stands.
Seldom/never lifts up to 50lbs.
INDEPENDENT JUDGEMENT:
Performs tasks and duties under general supervision using established procedures and innovation. Chooses from limited alternatives to resolve problems. Occasional independent judgment is required to complete work assignments. Often makes recommendations to work procedures policies and practices.
Full Time Benefits Summary:
Enjoy discounts on retail merchandise our restaurants world-class resorts and conservation attractions!
Bass Pro Shops is an equal opportunity employer. Hiring decisions are administered without regard to race color creed religion sex pregnancy sexual orientation gender identity age national origin ancestry citizenship status disability veteran status genetic information or any other basis protected by applicable federal state or local law.
Reasonable Accommodations
Qualified individuals with known disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain state or local laws.
If you need a reasonable accommodation for any part of the application process please visit your nearest location or contact us at
Required Experience:
Staff IC
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