About this opportunity
Duluth Trading Company lists this Assistant Controller opportunity in mount horeb, Wisconsin. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Position Overview: The Assistant Controller will be the owner of the general ledger and be responsible for the accurate and timely completion of the monthly close process, through to the preparation of required SEC filings. Additionally, this position will assist with technical accounting analysis and will work closely with the Controller, CFO, accounting team, FP&A, legal, Audit Committee and internal & external auditors.
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:
Maintain an accurate general ledger with clear documentation of all transactions and all related intercompany transactions
Review and approve certain general ledger entries prepared by other staff members
Supervise the month-end close and prepare designated schedules, journal entries, and financial statements as needed
Draft annual/quarterly public financial statements, footnotes and MDA, ensuring accuracy and completeness of disclosures
Assist with the research and documentation of technical accounting matters, including creating and maintaining the Company’s Accounting Policy document
Assist in preparing or reviewing all necessary schedules to support quarterly reviews and the year-end audit, including coordination of year-end closing procedures/schedule and the external auditor on-site field work
Maintain effective control procedures over all aspects of the financial reporting process in accordance with the Sarbanes-Oxley Act
Improve efficiency and effectiveness of accounting operations
What We’re Looking For:
Master's Degree in BBA in accounting or related field is prefered - Equivalent work experience will be considered
CPA is highly preferred
7+ Years of experience
3+ Years of management experience
SEC experience as part of a company or public accounting firm
Experience with Sarbanes-Oxley requirements
Familiar with U.S. federal, state and local reporting requirements
Team player, have ability to work independently and willingness to take on challenge
Excellent time management skills, ability to prioritize and multitask
Ability to streamline processes and create efficiencies.
Experience in cost and tax accounting a decided plus
Authorization to work in the United States without sponsorship
Leadership Competencies:
Leading Self:
Leading Others:
Inspiring Trust
Adaptability
Mature Confidence
Career and Self Development
Driving Execution
Building Organizational Relationships
Empowering Others
Fostering Open Dialogue
Attracting & Developing Talent
Leadership Versatility
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
Duluth He adquarters 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 options
Dental & Vision plans
Medical and Dependent Care Flexible Spending Accounts
Health Savings Account including company contributions
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 Match
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
40% Employee Discount
Flexible Fridays
Onsite fitness center
Position Compensation Outline
Compensation Range: $125,000 to $160,000/year
This position is eligible to participate in the company bonus program.
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.
#LIONSITE
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. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions.
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.
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.
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.
Worksite address
mount horeb, WI, 53572, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.