Accounting & Payroll Manager

Exxel Outdoors LLC • Broomfield, CO

7h • $90,000 - $100,000 • Onsite

About The Position

If you're looking for a role where your accounting expertise directly supports a hard-working team and an outdoor-driven company you can be proud of, this is it!

As our Accounting and Payroll Manager, you'll own payroll, drive month-end close, and keep our financials accurate, timely, and GAAP-compliant, all while partnering closely with leadership in a fast-moving, team-oriented environment. If you are ready to jump in and be hands-on, this could be the perfect role for you!

POSITION SUMMARY:

Reporting to the Controller, the Accounting and Payroll Manager is responsible for both overseeing and directly executing the day-to-day operations and monthly closing aspects of payroll and general ledger accounting process in accordance with GAAP.

This position plays an active role in the preparation and review of financial statements, accounts payable and expense reimbursements, reconciliation reports, and payroll processing, while also managing the workflows and standards that support accurate and timely reporting.

Requirements

• BS degree in Accounting with minimum 4-5 years general ledger experience
• Advanced Excel skills (pivot tables, V-look-ups, macros, etc)
• Working knowledge of GAAP
• 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
• Familiar with a month-end and quarter-end close process.

Nice To Haves

• Experience in dynamics business central or ADP payroll preferred
• Experience in Inventory/Cost Accounting is desirable.

Responsibilities

• Processes Payroll in accordance with company policies
• Assists in the review and processing of Accounts payable and expense reports and 1099s as necessary
• Prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
• Manage the account reconciliations on a timely basis.
• Responsible for the preparation of financial statements and statistical reports as required.
• Manage and 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
• Ensure the accuracy and completeness of the financial information for areas of responsibility
• Ensure that GAAP is followed at all times and revenue recognition is timely and accurate

Benefits

• Exxel Outdoors offers 3 Medical Plans, Dental, Vision, Life Insurance, programs for additional life insurance for self, spouse and family, critical illness, short-term disability, and pet Insurance.
• Additionally, we offer an open work environment.
• 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 can get a discount on any items purchased.
• Employees can bring dogs to work 2 days a week, and after 90 days you have the option for one work from home day, 4 10-hour days, or 9 9-hour days dependent on role in the organization.
• Exxel offers time off in vacation, sick and Holiday pay.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 251-500 employees