Senior Accountant - GL

Posted 5 Days Ago
Be an Early Applicant
Morgan Hill, CA
5-7 Years Experience
Other
The Role
As a Senior General Ledger Accountant, you will manage financial statement close processes, maintain fixed asset records, oversee cash activity, collaborate on pricing with product managers, analyze overhead costing variances, recommend accounting process improvements, and support annual financial audits.
Summary Generated by Built In

Senior Accountant - GL

SUMMARY

Are you a driven accountant who thrives on improving processes and working collaboratively with a dedicated team? Do you enjoy the challenge of meeting deadlines and ensuring accuracy? And are you excited by the idea of contributing to a brand that shares your passion for bikes? If your answer is “yes,” we’d love to hear from you!

HOW YOU’LL MAKE A DIFFERENCE

As a General Ledger Accountant at Specialized, you'll play a vital role in ensuring accurate financial reporting and supporting the operational efficiency of the finance team. You will:

  • Lead and participate in global financial statement close processes, adhering to the monthly close schedule.
  • Oversee critical accounting functions, including:
    • Maintaining fixed asset additions, disposals, and depreciation schedules. Prepare the fixed asset roll-forward report.
    • Monitoring monthly cash activity, ensuring accurate transactions, and preparing bank reconciliations. Investigating and resolving any discrepancies or issues identified during reconciliations.
    • Managing the prepaid schedule and amortization tracking.
  • Collaborate with product managers to set and maintain standard costs for bikes, equipment, and other products.
  • Communicate global price lists across international markets.
  • Analyze and explain monthly and annual overhead costing variances to key stakeholders.
  • Identify and recommend improvements to the accounting processes and procedures.
  • Support the annual financial audit as required.

WHAT YOU BRING TO THE TEAM

  • At least 6 years of experience in finance and accounting, with a strong understanding of general ledger functions.
  • Exceptional communication skills, both written and verbal, with the ability to present financial data clearly.
  • Proficiency in Microsoft Excel and strong analytical skills.
  • Bachelor’s degree in Accounting or a related field.
  • A passion for accuracy, process improvement, and collaboration.
  • A proactive mindset and a commitment to continuous learning and development.

About Specialized:

First and foremost, we are riders. We share the core belief that bikes help make the world a better place. From product development and operations, to finance and marketing - every role at Specialized contributes to a culture of sustainable, global growth, and innovation. Around the world, we work to recruit candidates who are passionate and curious with the belief that everyone has the potential to be a leader.

Pay 

Below is a summary of compensation elements for this role at the company if based in the following locations: 

California Base Pay Range: ($26-43/hr) 

*At Specialized, your base pay is one part of your total compensation package and will depend on your work experience, skills, certification, and location. 

Benefits 

Along with competitive pay, as a full-time teammate you are eligible for the following benefits beginning 30 days from date of hire. Benefits include: 

  • Along with competitive pay, as a full-time teammate you are eligible for the following benefits beginning 30 days from date of hire. Benefits include: 

  • PPO, EPO, HMO Kaiser and HDHP competitive Healthcare benefit plans offered (which include coverage for acupuncture and physical therapy) 

  • Dental and Vision plan 

  • Health Savings Account with a company paid HSA Contribution when enrolled in the High Deductible Aetna medical plan with HSA 

  • 401(k) Matching up to $5,000 plus company paid retirement plan fees 

  • Profit Sharing Plan 

  • Company paid Basic Life, AD&D, short-term and long-term disability insurance 

  • Employee Assistance program 

  • Sick, Vacation and Paid Holidays 

  • Employee discounts and perk program 

  • Parental Leave 

  • Specialized bike for new baby 

  • Education and events reimbursement 

 For additional information on benefits and perks, please visit: https://benefits.specialized.com 

 

 

 

 

 

We want to increase representation of all races, genders, and body types in the cycling industry and are committed to building a diverse and inclusive workforce where all people thrive. We encourage everyone – especially those from marginalized groups – to apply to our job postings and help us earn the position as the rider’s brand of choice. We are always looking for creative, innovative, and passionate people who are eager to contribute to our mission of pedaling the planet forward. Regardless of your qualifications, if you are ready to make a difference, please apply and let us know how you can make an impact at Specialized! 

See what we are up to on LinkedIn, Instagram, and most importantly, our #DogsofSpecialized. 

 

Top Skills

Excel
The Company
Morgan Hill, CA
2,337 Employees
On-site Workplace
Year Founded: 1974

What We Do

Founded on the principle of performance and fueled by innovation, our focus on the rider and their needs is our constant. From seasoned pros and weekend warriors, to kids and commuters—if you ride, we’re for you. The passion we have for sharing our love of bikes with the world can be seen in those who choose to work here. Headquartered in Morgan Hill, CA, the passionate and creative teammates at Specialized have designed and manufactured the world's most innovative bikes and gear since 1974.

Are you ready to join our team and help pedal the planet forward?

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