Position Overview
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This role will report to the Assistant Controller to assist in the financial statement close and reconciliation processes, as well as supervise the accurate accounting for fixed assets and leases. Seeking an open-minded, driven and technically sound individual to challenge the status quo and who is also passionate about elevating the tax function within an organization.Â
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Position Details
Work Environment:
At Duluth Trading Company, we value face-to-face interactions that foster our culture of learning, creativity, and teamwork. The role is based at our headquarters near Madison, WI. You will work in the office Monday through Thursday, with the option to work from home on Fridays if you prefer.
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What You’ll Do:Â
- Assist in the month-end close, including the preparation of complex schedules and journal entries.
- Analyze financial statement results to understand business trends.
- Complete certain complex monthly reconciliations.
- Ensure the accuracy of the fixed asset ledgers and the corresponding monthly depreciation calculation.
- Review monthly reconciliations of all fixed assets general ledger balances.
- Supervise the execution of monthly lease payments.
- Assist the Assistant Controller in preparing necessary schedules to support year-end and quarterly external audit procedures.
- Maintain effective control procedures over all aspects of the tax process in accordance with the Sarbanes-Oxley Act.
- Perform ad hoc reporting, analysis, and project work as requested by management.
- Provide feedback to management regarding internal and external processes to enhance efficiencies in accounting processes.
- Participates in proactive team efforts to achieve departmental and company goals.
- Adopt organizations values in personal work behaviors, decision making, contributions and interpersonal interactions.
- Contribute to a positive work environment by demonstrating cultural expectations and influencing others to reward performance and value "can do" people, accountability, diversity, equity, and inclusion, flexibility, continuous improvement, collaboration, creativity and fun.
What We’re Looking For:
- Bachelor's Degree in Accounting or related field
- Equivalent work experience will be considered
- 5+ years of experience
- 1+ years of management experience
- Strong organizational and time management skills
- Excellent Microsoft Excel and Word skills
- Detail oriented with high level of accuracy
- Ability to streamline processes and create efficiencies
- Authorization to work in the United States without sponsorship.Â
Physical Environment & Travel Expectations:
- Travel is required for less than 10% of company-related meetings, programs, and/or events
- Sitting is required for 90% of working hours
- Standing is required for 10% of working hours
- Continuous arm, hand, and wrist movement (ie: typing)
- Occasional reaching, twisting, and bending
- Noise level no greater than casual conversation
- Ability to perform work in cubicle workstations or an office setting
- Work in temperatures ranging from 65 - 75 degrees
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Duluth Headquarters Benefits and Perks
Our pursuit of a better way isn't just about our products—it's about our people too. That's why our Dam Good Crew enjoys a comprehensive benefits package, designed to support their well-being and success.
Multiple Medical plan optionsÂ
Dental & Vision plansÂ
Medical and Dependent Care Flexible Spending AccountsÂ
Health Savings Account including company contributions Â
Company paid Life Insurance and AD&D
Company paid Short-Term Disability
Other various voluntary benefits including: Accident, Critical Illness, Hospital Indemnity, Long-Term Disability and Supplemental Life Insurance
401(k) Employer MatchÂ
Parental Leave
Paid holidays: New Year’s Day, Martin Luther King Jr. Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Thanksgiving Day, Christmas Eve, Christmas Day
Paid Time Off: take it as you need it policy for exempt employees
Daily pay available Â
40% Employee DiscountÂ
Flexible FridaysÂ
Onsite fitness center
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Position Compensation OutlineÂ
Compensation Range: $70,000 to $100,000/yearÂ
This position is eligible to participate in the company bonus program.Â
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Compensation listed is for the full-time position at this specific location and is based on several factors, including experience, and qualifications. Benefits and perks may have eligibility requirements and are subject to change.
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#LIONSITE
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The responsibilities outlined in this position description are a guideline for the general duties of the position and are not exhaustive of all duties inherent in the job. Duluth Trading Company is an Equal Opportunity Employer. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions.
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About Duluth Trading Company
Started in 1989, Duluth Trading Company exists to enable hard-working individuals to take on life with their own two hands. Folks that revel in doing it the hard way and celebrate finding a better way. We seek talented individuals who share these beliefs and are excited to further the Duluth Trading legacy with a digital-first mindset, always moving forward and always innovating.
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From ingenious Duluth workwear, to comfortably capable Buck Naked Underwear, to outside-embracing AKHG, it’s all about the innovative gear and gadgets that equip customers for a more hands-on way of life.
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Top-notch quality, immersive storytelling, outstanding customer service, and the shared belief that the go-all-in-and-dig-deep spirit exists with everyone are what sets Duluth Trading Co. apart. We seek talented folks looking to be part of a can-do team that’s hellbent on helping the world to gear up, get its hands dirty, and do.
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