Senior Accountant

Job description

Position Overview The Senior Accountant oversees the accurate reporting of inventory balances across the Company, while identifying opportunities to design and implement process improvements to enhance downstream efficiencies. This individual will also play a critical role in understanding all inventory adjustments and their impact to the financial results of the Company. As an industry best practice, this role leads the month-end inventory close process and ensures compliance with GAAP valuation standards. 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. What You’ll Do: - Month-End Close & General Ledger Reconciliations - Lead inventory-related month-end close activities, including the preparation of journal entries, accruals, and inventory roll-forwards. - Responsible for monthly inventory reconciliation between the inventory warehouse management (WMS) subledger and the general ledger, including the time...