Trek Bicycle

Accounting Specialist

Trek Bicycle

full-time

Posted on:

Origin:  • 🇺🇸 United States • Wisconsin

Visit company website
✨ AI Apply
Manual Apply

Salary

💰 $20 - $22 per hour

Job Level

Mid-LevelSenior

About the role

  • Import sales, cost of goods sold, deposits and inventory movement entries from Ascend or other POS systems into accounting software.
  • Manually enter invoices for assigned accounts into accounting software.
  • Match and reconcile invoices to receiving activity.
  • Perform reconciliations on bank, credit card and loan accounts to statements each financial period.
  • Research nominal discrepancies in receiving or banking activity.
  • Code items to GL accounts but verifies accuracy with Accountant as needed.
  • Provide support to the accounting team as needed.

Requirements

  • A two-year technical degree or higher or equivalent accounting experience is required.
  • Actively seeks training and growth opportunities, both internally and externally.
  • Proficient understanding of debits and credits and have a working knowledge of accounting principles.
  • Basic understanding of the accounting cycle.
  • Keep calm and stay positive in a busy environment.
  • Regularly communicate and listen actively with their peers and clients.