Corporate Accountant

Posted 2 Hours Ago
Be an Early Applicant
Waterloo, IA
1-3 Years Experience
Sports
The Role
The Corporate Accountant will be responsible for preparing journal entries, reconciliations, and variance analyses for cash, inventory, and liability accounts as part of the month-end close process. Additional duties include maintaining lease accounting software, ensuring accurate accounting for retail operations, and contributing to external audit requests.
Summary Generated by Built In

A bit about us 

Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you’re on our team, you’re taken care of, encouraged to learn and grow, and given lots of opportunities to do so. Give us your best, and we’ll give it right back. Sound pretty sweet? Then come join us!
 

Job Description

Finance and fun!? Some may think those two words don't go hand in hand; however, if you asked the Trek Finance Team, they'd strongly disagree!  

Position Summary: 

Trek is looking for a technically strong, analytical, self-motivated, detail focused individual to fill a key seat on our growing Finance team.  The Corporate Accountant will report directly to the Global Accounting Manager located in Waterloo, WI.  

This position will require you to engage & partner with a variety of teams to drive change within our finance operation. This is a huge opportunity to learn & develop at a great company. Candidate should have a high level of curiosity & be hungry to get their hands into the details. 

 

Responsibilities: 

  • Preparation of journal entries, reconciliations, and variance analysis for cash, inventory, and liability accounts as part of the month-end close process. 

  • Assist with maintaining the lease accounting software. generating monthly lease journal entries, and related reporting. 

  • Perform daily tasks to ensure accurate and timely accounting for our direct retail store operation. 

  • Identify store transactional errors and “own the problem through resolution” for our stores. 

  • Develop and maintain a thorough understanding of global finance and general ledger reporting structure. 

  • Assist in the fulfillment of external audit requests. 

  • Communicate system or process improvement opportunities to enhance internal controls. 

  • Team-driven, willingness to help others in order to deliver month-end close by the deadline. 

 

Requirements: 

  • Bachelor’s degree in accounting 

  • 1+ year(s) Accounting or Finance experience preferred

  • CPA preferred; not required 

  • Familiarity with US GAAP and multi-currency transactions preferred 

  • Exhibit competence in all aspects of general ledger accounting 

  • Strong written and verbal communication skills 

  • Proficient in Excel 

Trek 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



We are an Equal Employment Opportunity (“EEO”) Employer. Trek strictly prohibits discrimination on the basis of race, color, creed, religion, gender, gender identity, pregnancy, marital status, partnership status, sexual orientation, age, national origin, veteran or military status, disability, medical condition, genetic information, or any other characteristic prohibited by federal, state and/or local laws.  This policy applies to all aspects of employment, including hiring, promotion, demotion, compensation, training, working conditions, transfer, job assignments, benefits, layoff, and termination.


We are an E-Verify employer.

For more information, please click on the following links:
E-Verify Participation Poster: English / Spanish
E-Verify Right to Work Poster: English | Spanish

Top Skills

Accounting
Finance
The Company
HQ: Waterloo, WI
3,388 Employees
On-site Workplace
Year Founded: 1976

What We Do

Trek is a place where you’re valued for being you. If you’re really into bikes, that’s great. If you’re not (yet), that’s great too. Because there’s a lot more to Trek than bikes. Every person has a unique history and life experience to bring to the table. We respect that. It’s what makes us who we are.

At Trek, there's only one standard you have to meet - love.

Learn more of why Trek is a Great Place to Work: trekbikes.com/careers

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