Senior Accounting Specialist
1 week ago
Company Overview
Oberalp North America (ONA) is a subsidiary of the Oberalp Group, a design and innovation-driven outdoor sports company based in the Dolomites, Italy. ONA oversees sales, marketing, operations, distribution, and customer service for several leading mountain sports brands in the U.S. and Canada, including SALEWA, DYNAFIT, WILD COUNTRY, POMOCA, and EVOLV.
At ONA, we thrive in a fast-paced market and value individuals who embody a collaborative, hands-on approach to business. We seek team members who share our passion for mountain sports and commitment to preserving the natural environments we cherish.
Position Summary
The Senior Accountant plays a crucial role in managing the complete accounting cycle for Oberalp North America. This position collaborates closely with the Finance and Administration Manager to ensure accurate and timely month-end and year-end closing processes, which include preparing journal entries, reconciling balance sheets, and generating monthly closing reports.
Main Responsibilities
The Senior Accountant will oversee various accounting functions, including but not limited to:
- Management of vendor relationships
- Processing of purchase invoices and payments
- Calculation and reporting of sales agent commissions
- Monitoring and reporting of employee expenses
- Conducting balance sheet reconciliations
- Performing bank account reconciliations
- Facilitating intercompany reconciliations
- Managing contractor W9 forms
- Filing annual 1099 forms
- Preparing and filing taxes for Washington and Canada
- Conducting internal audits for journal entry accuracy
- Preparing month-end journal entries
- Planning cash flow
- Supporting monthly and yearly closing activities
- Assisting the Finance and Administration Manager as needed
- Providing support to the Oberalp management team as required
- Assisting with the EVOLV brand and Yosemite Bum resole as necessary
- Supporting accounts receivable and collections as needed
- Handling miscellaneous office management tasks
- Conducting ad-hoc reporting and analysis
Qualifications
To be considered for this role, candidates should possess:
- A Bachelor’s degree in Accounting, Finance, Business, or a related field
- A minimum of 5 years of accounting experience
- Familiarity with accounting principles, procedures, and practices, including US GAAP
- Proficiency in Microsoft Office, particularly Excel, including advanced functions like Pivot Tables and VLOOKUPs
- Experience with ERP systems; knowledge of Microsoft Navision and Business Central is preferred
- Strong written and verbal communication skills
- Effective time management skills and the ability to prioritize tasks
- Excellent organizational skills and the ability to work independently
- A positive attitude, strong work ethic, and a passion for success
- Flexibility and a willingness to assist in various capacities within a team environment
- A love for the outdoors, particularly in mountain sports such as backcountry skiing, climbing, or trail running is a plus
Compensation
Oberalp North America offers competitive compensation within the outdoor industry, including a comprehensive benefits package that encompasses healthcare, dental, vision, a 401K retirement plan with company matching, life and disability insurance, and generous discounts on gear. Employees enjoy paid vacation, holidays, parental leave, and sick time, along with unique perks such as paid volunteer time and group outings, reflecting our commitment to maintaining a high-performance work environment while promoting an active outdoor lifestyle.
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