Senior Staff Accountant

Reporting to the Controller, the Senior Accountant position is responsible for the day-to-day operations and monthly closing aspects of the general ledger accounting process and activities in accordance with GAAP. This role assists in the preparation of financial statements and statistical reports as required. The Senior Accountant will be responsible for month-end close processes, basic account documentation and analysis and be available for ad hoc projects and reporting.

• Maintain inventory month end reconciliations and commission reporting, including freight, duty, and other components of the inventory cycle. 

• Maintain standard month end reconciliations for areas of responsibility like, but not limited to: 
  • Bank account reconciliations and related GL posting
  • Fixed asset additions, retirements, depreciation
  • Reconciliation of sub ledgers to the associated GL account
  • Maintain supporting schedules for other assets and liabilities
  • Maintain royalty accrual and remittance calculation
  • Calculate and maintain commission accruals
• Assist in the development and compliance of accounting procedures, systems, and practices; propose and implement process improvements for areas of responsibility.
• Ad Hoc reporting for management, operations.
• Ensure the accuracy and completeness of the financial information for areas of responsibility.
• Ensure GAAP compliance, including revenue recognition rules.

• BS degree in accounting with minimum of 4 years of relevant experience.
• Advanced Excel skills (pivot tables, V-lookups, macros, etc.).
• Working knowledge of GAAP.
• Experience with consumer goods inventories is a plus.
• Experienced in month-end and quarter-end close process. 
• Experience with Microsoft Dynamics BC 26 or similar ERP is desirable.
• Experience with Power Bi is a plus.
• Must be able to multi-task.
• Must have demonstrated ability to research and follow up with necessary items.
• Team player with a strong work ethic, outgoing personality, and a “can-do” attitude. 
• Extremely organized with the ability to work effectively and efficiently with minimal supervision. 
• Ability to react quickly to changing priorities.
• Excellent written and oral communication skills.

WORK ENVIRONMENT

A typical office environment located at 776 Greene Street in Tupelo, MS. 

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

This job description is an overview of the scope of responsibilities for this job and is not intended to be an inclusive list of job tasks and expectations. With the evolution of Exxel Outdoors, LLC, the responsibilities of this position may change. The job must be prepared to accept new responsibilities and transfer others. 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Exxel Outdoors offers 2 Medical Plans, Dental, Vision, Life Insurance, programs for additional life insurance for self, spouse, and family, critical illness, short-term disability, long-term disability, and pet insurance. All employees receive 60% off MRSP on all our company websites, in addition to discount programs from many outdoor industry companies through Pro-Deals. Each year, every employee receives a $200 allowance to buy any company product, plus you still get the discount on any items purchased. Exxel offers time off in vacation, sick and Holiday pay.