General Accountant II

Posted Date: Jul- 2-2019

Job ID: 14841

Job Type: Full Time

Job Function: Finance

City: Kent

State: Washington

Store: REI Headquarters is moving to Bellevue, Spring 2020!

What's cool about this job

This job contributes to REI’s success by reviewing, balancing, and posting financial data to the general ledger in an accurate and timely manner. Additional contributions include:

  • Performs routine general ledger account analysis and makes adjusting entries
  • Researches and posts account corrections in accordance with Generally Accepted Accounting Principles (GAAP) and internal account definitions
  • Initiates, develops, and implements process improvements
  • Models and acts in accordance with REI’s guiding values and mission
  • Reconciles balance sheet accounts and works to resolve discrepant items in a timely manner
  • Works directly with stores, banks, and internal business partners on resolving cash posting issues
  • Serves as a subject-matter-expert for POS Data Management, bankcard settlement and reconciliation, cash reconciliation, and internal tender posting and clearing
  • Matches and clears transactions in open-item managed accounts
  • Prepares supporting documentation for audits, reconciliations, and journal entries
  • Identifies issues and brings inconsistencies and problems to the attention of management
  • Maintains awareness of activities and issues that could impact daily operations and service levels
  • Represents the Finance department on projects having a financial impact to the organization
  • Attends cross-divisional meetings and provides consultation to business partners to ensure operational excellence as projects are developed and deployed
  • Participates in the execution of company initiatives and assists in validation to ensure quality, prioritization, and operational feasibility prior to launch
  • Responds to internal customer and store requests as appropriate
  • Serves as backup support to other team members.

Bring your passion and expertise

  • 2+ years of experience in General Accounting and POS Data Management
  • Bachelor’s degree in Accounting, Finance, or related field
  • 2+ years of experience in sales audit, banking/back-office functions, and retail frontline environment
  • Basic understanding of how to apply GAAP to general ledger accounting
  • Experience using close automation tools, such as Blackline or Trintech
  • Experience working with multiple financial systems (SAP preferred)
  • Experience using Microsoft Office with advanced knowledge of Excel
  • Experience performing the accounts receivable function
  • Apply analytical and problem-solving skills in the absence of complete information
  • Knowledge of standard processes within the retail environment
  • Maintain confidentiality around sensitive employee and company information
  • Actively participate and collaborate with colleagues and cross-divisional partners for the achievement of business goals
  • Use business knowledge, innovative thinking, and sound judgment in the resolution of problems and the pursuit of business opportunities
  • Consolidate information from various sources to reach sound decisions
  • Consider the ultimate impact of decisions on internal and external customers
  • Work smart by setting effective goals, prioritizing work, and staying organized
  • Communicate concisely and accurately through different methods and in varied situations
  • Build rapport and be influential at all levels of the organization
  • Act upon opportunities and involve others in the accomplishment of organizational goals
  • Challenge the status quo, champion change, and influence others to change

At REI we offer an enviable work environment that has been recognized on the "100 Best Companies to Work For" list since the award's inception – 22 years in a row! Sure, we work hard, but it’s balanced with time off to play—a strategy that works for us as we continue to grow and thrive. Want to enjoy a workplace where you can be yourself, be heard and be respected while having a job that challenges you? This is the place.

With more than 150 retail locations (and growing), REI offers unique competitive benefits to its more than 13,000 employees, including healthcare, gear and apparel discounts, free equipment rentals and challenge grants to help employees reach personal outdoor goals, generous retirement plan contributions, public transit subsidy, adoptions assistance, paid sabbaticals, and more.

REI is an Equal Opportunity Employer

ARTICLE 23-A, Section 753

§753. Factors to be considered concerning a previous criminal conviction; presumption.

1. In making a determination pursuant to section seven hundred fifty-two of this chapter, the public agency or private employer shall consider the following factors:

(a) The public policy of this state, as expressed in this act, to encourage the licensure and employment of persons previously convicted of one or more criminal offenses.

(b) The specific duties and responsibilities necessarily related to the license or employment sought or held by the person.

(c) The bearing, if any, the criminal offense or offenses for which the person was previously convicted will have on his fitness or ability to perform one or more such duties or responsibilities.

(d) The time which has elapsed since the occurrence of the criminal offense or offenses.

(e) The age of the person at the time of occurrence of the criminal offense or offenses.

(f) The seriousness of the offense or offenses.

(g) Any information produced by the person, or produced on his behalf, in regard to his rehabilitation and good conduct.

(h) The legitimate interest of the public agency or private employer in protecting property, and the safety and welfare of specific individuals or the general public.

2. In making a determination pursuant to section seven hundred fifty-two of this chapter, the public agency or private employer shall also give consideration to a certificate of relief from disabilities or a certificate of good conduct issued to the applicant, which certificate shall create a presumption of rehabilitation in regard to the offense or offenses specified therein.