What are the responsibilities and job description for the Staff Accountant position at Sportworks Global LLC?
Description :
Sportworks Global, a Silver Falls Capital operating company, seeks a resourceful and agile Staff Accountant. If you want to join a dynamic organization with tons of professional growth potential, this is a great opportunity to apply your detail orientation and enthusiasm. This role will report to the Director of Finance and work closely with teams at our Woodinville and Mukilteo locations.
The core value proposition in this role ensures vendor payments are coordinated, accounted for and processed timely in accordance with the company's procedures. This accountant will support regular reporting, participate in continuous improvement efforts, and work with the team performing monthly close activities. This role will build relationships by providing excellent customer service to all our external and internal partners.
Key Responsibilities :
- Process accounts payable transactions for multiple companies based on the processes and needs of each company.
- Manage vendor relationships, resolve discrepancies, and maintain clean accounts payable aging. Communicate with vendors on payment status and any issue resolution.
- Partner with Procurement / Supply Chain teams to match purchase orders, review aging, and coordinate weekly check runs.
- Own accounts payable deliverables; meeting with leadership regularly on results.
- Continuously look for ways to improve processes, procedures, and reporting.
- Support month-end close and year-end audit
- Perform weekly and monthly reporting and ad-hoc analysis and assist with special projects related to customers, vendors, and / or products.
- Maintain vendor information and annually compile 1099 reports.
- Process employee expense reports and credit card transactions, including verification of receipts and coding. Utilize QuickBooks and ERP systems for continuity.
- Support accounts receivable as needed. Collect and apply customer payments in our ERP system. Communicate with customers regarding delinquent accounts and payment status. Resolve collection issues by examining customer payment plans, payment history, and credit lines.
- Make check deposits, reconcile payments with the accounts receivable ledger, and prepare reports of delinquent accounts and accounts receivable aging.
- Support department through upcoming ERP software conversion through testing and implementation.
- Perform other duties as required.
Expected Behaviors Aligned with Cultural Values and Anchors :
Required Qualifications :
Preferred Education, Experience, and Skills :
Physical Requirements and Working Conditions :
About Sportworks :
Founded in 1990, Sportworks is an industry-leading manufacturer of commercial bicycle infrastructure solutions. Our bike racks for buses are preferred by cyclists and transit operators, and transport more than 2 million bikes per month Worldwide. Suppling an end-to-end solution for sustainable mobility, we also supply innovative bike parking products for public and private-sector clients.
About Silver Falls Capital
Sportworks is wholly owned subsidiary of Silver Falls Capital, LLC, a private investment company that is focused on the acquisition and successful operation of businesses for the long term. With decades of hands-on experience running and improving businesses, we bring leadership, business acumen and investments to help companies and their teams achieve full potential.
All qualified applicants will receive consideration for employment without regard to race, color, religion, ancestry, national origin, sex, sexual orientation, gender identity, marital status, age (over 40), or disability (including AIDS, and cancer-related medical condition).
Please note that we are not accepting inquiries from agencies or recruiters for this position.
Requirements : PI258911698
