Senior Accountant

SUMMARY AND OVERALL OBJECTIVE: Turner's Outdoorsman is seeking an experienced and detail-oriented Senior Accountant to join our Accounting team. This position is responsible for overseeing daily cash management activities and providing leadership and oversight of the Accounts Payable and Sales Audit departments. The Senior Accountant plays a key role in ensuring the accuracy and integrity of financial transactions, maintaining strong internal controls, and supporting efficient accounting operations. This role will also collaborate with cross-functional teams to streamline processes, resolve discrepancies, and ensure compliance with company policies and established accounting standards. This position is based at our Rialto, California office and requires onsite attendance five days per week.

ESSENTIAL FUNCTIONS

• Daily cash reconciliation ( Match daily deposits with POS system)
• Work with bank and IT setting up new stores for payment processing and change orders
• Clear checks/handle wires -approve/return payments
• Prepare a weekly cash flow report for Management
• Oversee Accounting Department and approve bi-weekly timecards
• Determine daily cash requirements and borrow and move funds, when necessary, through line of credit or money market
• Prepare borrowing base certificate monthly for Wells Fargo
• Reconcile 4-5 bank accounts monthly
• Prepare all office deposits
• Liaison between payroll functions and accounting
• Prepare and enter monthly journal entries for all cash transactions including payroll
• Complete all necessary data for monthly workers comp journal entries
• Complete all data necessary to pay Federal Excise Tax and Sales tax on a monthly and quarterly basis
• Process all 571L property tax statements
• Work with Show Manager on show set up cash and resale certificates as needed
• Oversee the preparation of 1099's

REQUIRED EDUCATION AND EXPERIENCE:

• Bachelor's degree in accounting/finance
• Proficient in Great Plains accounting software
• In depth understanding of accounting principles
  • Accruals, revenue recognition, in-transits, prepaids, matching theory
• Minimum of 3 years of progressive leadership
• Experience with ADP payroll
• Must be 18 years or older

ABILITY AND SKILLS:

• Must be able to multi-task and work in a face paced environment
• Possess strong data entry and calculator skills
• Knowledge of zero balance accounts
• Must have strong computer skills specifically but not limited to MS Excel
• Excellent people and telephone skills
• Flexible, detail-oriented, self-motivated, and organized
• Must be dependable and reliable
• Progressive experience in full-cycle accounting
• Experience in the retail industry preferred

PHYSICAL REQUIREMENTS

• Must be able to use a computer proficiently and grasp instructions to new software programs

• Must be able to stand, sit for long periods of time, bend and lift throughout the course of a scheduled shift

TRAVEL REQUIREMENTS

• N/A

HOURS

• Hours-Monday-Friday, 8am-4:30pm

The starting salary for this position is $70,304 annually, with opportunities for higher compensation based on experience, skills, and qualifications.

Turner's Outdoorsman is an Equal Opportunity Employer. We are committed to providing equal opportunities to all applicants and employees and will not discriminate based on their race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person's gender identity, gender expression, and gender-related appearance and behavior, whether or not stereotypically associated with the person's assigned sex at birth), age, national origin, sexual orientation, medical condition, marital status (including domestic partnership status), physical disability, mental disability, medical condition, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. Turner's Outdoorsman prohibits harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment.

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Turner's Outdoorsman is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at View email address on click.appcast.io to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.