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Posted: Saturday, February 24, 2018 12:07 AM

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Senior Accountant
Sportsman's Warehouse
Midvale, UT 84047
Job Description
We need a Senior Accountant to join our Finance department and take responsibility for the review, analysis and implementation of policies and controls that directly affect accounting.
Responsibilities
The highly motivated candidate will be responsible for the following;
Lease Accounting
• Analyze and account for new leases, lease amendments, renewals, and other lease modifications
• Abstract leases and related documents into accounting software.
• Perform related month-end closing procedures.
• Ensure compliance with Lease requirements including communication with Legal and Landlord’s as required.
• Prepare certain footnotes related to leases to be included in the company’s quarter and yearly SEC filings.
Fixed Assets
• Manage all aspects of fixed assets for the entire company.
• Review and track all newly acquired and existing fixed assets in existing Sage software and ensure detail is accurate and complete properly tracking of disposals and transfers.
• Communicate with other departments to ensure newly acquired assets are capitalized timely and properly
• Prepare monthly depreciation schedules and related journal entries for month-end
• Perform monthly reconciliation of subledger detail to general ledger
• Provide reporting to management and external auditors as needed including rollforwards
• Provide ad hoc and system reporting as requested

Other
• Review of banking/cash transactions, prepare required reconciliations and management schedules, and provide support to external auditors
• Support credit card processing function and processes and prepare related management schedules
Qualifications
Qualifications:
• Highly effective communication, analytic, and organizational skills
• Must be self-motivated and able to work with minimal supervision
• Strong understanding of lease accounting, both ASC 840 and ASC 842
• Ideally 3-5 years of combined accounting firm and industry experience
• Excellent Excel skills (proficient with pivot tables and data analysis)
Education and Training:
• Must possess a Bachelor Degree in Accounting
• CPA preferred, but not required
• Knowledge of ASC 840 and ASC 842 preferred
• Previous experience with Oracle and Sage preferred
• Working knowledge of Tomax/Retail.net preferred
Physical Requirements: This position involves a variety of physical activities including: talking, hearing, lifting up to 15 pounds, sitting for long periods of time, and repetitive motions. Visual acuity is required for analyzing records.
Travel Requirements: This position may require travel including visiting store locations.
Additional Information
Please email resume to wbaer@sportsmanswarehouse.com

• Location: Salt Lake City

• Post ID: 18321277 saltlakecity
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