Accounting Specialist

5 days ago

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Logo of Trek Bicycle

Trek Bicycle

Product Development • Design • Engineering • Cycling • Human Resources

5001 - 10000

Description

• Support a team of accountants in providing full-charge accounting services across the US and Canada. • Provide the best customer service while ensuring clients receive timely and accurate information. • Import sales, cost of goods sold, deposits and inventory movement entries from Ascend or other POS systems into accounting software. • Manually enter invoices for assigned accounts into accounting software. • Match and reconcile invoices to receiving activity. • Perform reconciliations on bank, credit card and loan accounts to statements each financial period. • Research nominal discrepancies in receiving or banking activity. • Code items to GL accounts but verifies accuracy with Accountant as needed. • Provide support to the accounting team as needed.

Requirements

• A two-year technical degree or higher or equivalent accounting experience is required. • Actively seeks training and growth opportunities, both internally and externally. • Proficient understanding of debits and credits and have a working knowledge of accounting principles. • Basic understanding of the accounting cycle. • Keep calm and stay positive in a busy environment. • Regularly communicate and listen actively with their peers and clients.

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 $15,000! (Undergraduate & Masters programs) • Employee discounts on all product • Deep partner retail discounts

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