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Staff Accountant

Company: Trek Bicycle
Location: Madison
Posted on: February 16, 2020

Job Description:


Position at Trek Travel

Trek Travel's mission is to serve the people who passionately believe the world is best seen from the seat of a bicycle. We are looking for a Staff Accountant to join our team in Madison, Wisconsin. The Staff Accountant role will have the opportunity to add value to the accounting department, while being exposed to various parts of the business.


  • Processing A/P and A/R.
  • Overseeing and owning the commercial card reconciliation process.
  • Supporting in month end close.
  • Balance Sheet GL reconciliations and maintenance.
  • Monthly Trip Reconciliations.
  • Journal entry prep.
  • State Sales & Use tax reporting.
  • Data entry.
  • Additional projects for month end and year end close.
  • Ad-hoc projects.
    • You have a background in Bookkeeping and/or Accounting work.
    • You are proficient with Microsoft Office Suite with strong Excel skills (mandatory) and quick to conquer new database systems.
    • You rock a positive, solution-oriented attitude and always ask "How can I help?"
    • You communicate clearly in writing and on the phone.
    • Your motivation drives you as you volunteer for new challenges without waiting to be asked.
    • When things change, you can roll with the punches and think well on your feet.
    • You exude Fun and Flexibility while contributing to the overall success of your Team.
    • You are committed to accuracy, reliability, efficiency, deadlines and organization.
    • A company's culture can make or break a job offer for you.
    • Availability to work 40 hours/week during regular business hours (M-F, 8 AM - 5 PM).

      A fast pace, casual, motivating and fun company culture, where initiative and pro-activity are highly valued. We will compensate you with a competitive salary and benefits package. If you have what it takes to join our team and the desire to help shape Trek Travel's future, we wish you the best of luck and look forward to your application! This is a salaried, full-time position and reports to the Accounting Manager.

      We are an E-Verify employer.

      For more information, please click on the following links:
      E-Verify Participation Poster: English / Spanish
      E-Verify Right to Work Poster: English - Spanish

Keywords: Trek Bicycle, Madison , Staff Accountant, Accounting, Auditing , Madison, Wisconsin

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