Staff Accountant
Company: Implus
Location: Durham
Posted on: May 25, 2023
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Job Description:
Implus Footcare, LLC is an industry-leading global consumer
packaged goods company with 20+ brands in fitness, outdoor,
sporting goods and footcare product categories. Implus is
headquartered in Research Triangle Park in Durham, NC with
locations in the United States, Australia, Canada, Europe, Hong
Kong, and South Africa. Our brand family includes Sof Sole,
Yaktrax, Apara, Airplus, Sneaker Balls, Sof Comfort, Little
Hotties, Harbinger, TriggerPoint, Perfect Fitness, Balega, Penguin,
DryGuy, Spenco, Force Field, FuelBelt, Stabil, SKLZ, and Rock Tape.
From insoles, socks, and shoe care to fitness equipment and
seasonal accessories, Implus' products are sold in over 80,000
retail locations across North America and in over 70 countries
worldwide.
POSITION SUMMARY:
The Staff Accountant will report directly to the Accounting
Manager. This position will be primarily responsible for daily,
weekly and monthly duties related to preparing journal entries,
account reconciliations, as well as administration of assigned
processes and analysis centered around general ledger
activities.
Primary Responsibilities:
Month-end close activities and reporting
Complete journal entries and perform account reconciliations
Assist with the annual audit process and prepare necessary
schedules
Assist in the preparation of ad hoc financial schedules and
reports
Prepare monthly cash entries and review cash entries recorded by
Accounts Payable and Accounts Receivable
Reconcile corporate cash accounts on a monthly basis
Review and record monthly prepaid expenses
Prepare monthly rent payments and reconcile accrued liabilities
Record weekly payroll entries
Key Skills:
Demonstrated analytical / problem solving skills
Proficient in ad-hoc creation of reports / schedules / analysis
Process oriented mind-set for understanding organization
transaction flows
A critical and questioning eye, not taking info at face value
Recent college grad or 1 year of experience
Understanding of internal controls and strong knowledge of US
GAAP
Proficient with MS suite applications, including strong Excel
skills
Excellent communications skills
Desired Skills and Experience:
Licensed CPA and/or public accounting experience
Accounting experience in a distribution environment
Experience with commission and royalty administration
Education and Certifications:
A Bachelor's degree in Accounting
Minimum Physical and Environmental Requirements:
Visual Abilities: Specific vision abilities required by this job
include close vision, peripheral vision, depth perception, and
ability to adjust focus, read reports, create presentations and use
a computer system.
Hearing: Ability to effectively communicate with co-workers,
vendors, and students.
Dexterity, Grasping, Feeling: Write, type and use the telephone,
copier, and computer systems.
Mobility: Open files and operate office machines; move between
departments and attend meetings.
Talking: Frequently convey detailed or important instructions and
ideas accurately, loudly, or quickly.
Lifting, Pulling, Pushing: Exert up to 50 pounds for force
occasionally, and/or up to 20 pounds of force frequently, and/or up
to 10 pounds of force constantly to move objects.
Predictable attendance on site
Using a standard computer keyboard and monitor
25 pounds. with or without reasonable accommodation
Work has deadlines, multiple interruptions and may be stressful at
times.
Work may require occasional travel
Standard climate-controlled office setting
Occasional exposure to open air, warehouse setting
Implus is an Equal Opportunity/Affirmative Action Employer. All
qualified applicants will receive consideration for employment
without regard to race, color, religion/belief, sex, national
origin, sexual orientation, age, protected veteran status, or
disability status.
Keywords: Implus, Durham , Staff Accountant, Accounting, Auditing , Durham, North Carolina
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