DEUTER: Based in Gersthofen, Germany, Deuter Sport GmbH has over 120 years of being a leader in technical pack design and manufacturing. This rich history has been perpetuated by a focus on the development and sale of innovative, high quality, multi-use packs for a wide range of markets. The high value we place on our consumers has led to progressive developments in our SL (women’s specific) line, Aircomfort back system, and our complete line of child carriers. Since establishing a subsidiary in Longmont, Colorado, in 2001, Deuter has made a significant impact in the U.S. market. Deuter USA, Inc. and has been recognized by its retailers as one of the top backpack brands in the industry. http://www.deuter.com/
ORTOVOX: Based in Taufkirchen, Germany, ORTOVOX is the world’s leading supplier of avalanche transceivers and rescue equipment. More than thirty years of evolution and experience in the mountains enables ORTOVOX to offer a wide range of products catering to mountaineers and adventurers whose playgrounds are the mountains of the world. The complete line of mountain products includes technical wool apparel and accessories, Ava Bag-packs, backpacks, avalanche rescue equipment and safety equipment for professional and recreational use. http://www.ortovox.com/

The accountant is responsible to ensure that all financial transactions are recorded properly and reported in a timely manner. In co-ordination with Deuter GmbH, Schwan Stabilo, and our designated auditing firm, the accountant will perform or supervise all bookkeeping tasks and record them in our ERP system. These tasks include but are not limited to entering invoices, billing dealers and customers, running credit cards, making general journal entries, creating, and executing ACH, wire and check payments, balancing specific general ledger accounts including checking and savings accounts, and preparing sales and use tax returns. Using third party software this person will be responsible for preparing payroll and recording same in the ERP system.  This position has the potential to become a full-time position.  

Qualification required

An associate or bachelor’s degree, 4 years of experience or an equivalent education in accounting and finance.

Work experience required

Accounting experience

Daily / Weekly tasks   65%

Process Vendor Invoices and Credits

Process Sales invoices, credits, and returns

Process bank deposits

Run credit card charges and balance prior days entries

Review Account Receivable and make collection calls

Handle accounting related inquiries via phone and email

Monitor bank accounts and maintain cash flow projections

Maintain Petty Cash fund and issue as needed

Initiate ACH, Wire and Check runs

Monthly / Quarterly task  30%

Balance Checking and Savings Accounts

Enter Expense reports and Balance account

Prepare and distribute Commissions reports

Month end General Journal Adjusting entries (cost allocation)

Prepare Payroll through our payroll service and record in the ERP system

Calculate and pay sales taxes

Prepare Monthly P&L and balance sheet reports

Make Quarterly Income tax deposits

Annually  5%

 Assist in the Annual Budget process.

Year-end General Journal Adjusting entries

Prepare for and assist in the annual financial review by our accounting firm

Criteria for performance measurement

• Strive for efficiency in executing responsibilities; work quickly and accurately to finish all jobs at hand; and meet or exceed turn-around times and due dates.

• Regularly communicate issues, progress, and problems to the management, together with thoughtful possible solutions.
• When assigned certain tasks, ensure you understand what the task is and the desired outcome.
• Create a positive atmosphere for dealers, reps, and in-house team members.