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Senior Accountant - Hammerhead Off-Road ID-20372

Overview:


Polaris Inc. is seeking a Senior Accountant to join our Hammerhead Off-Road team in Flower Mound, Texas. As a Senior Accountant, you will provide support in day-to-day general accounting, including A/R, A/P, bookkeeping, reconciliation, and financial reporting.

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Responsibilities:

* Responsible for day-to-day accounting functions and ensures accurate monthly books and financial statements within the required deadlines

* Perform monthly close responsibilities, including applicable journal entries and ensuring accurate financial reporting

* Work with corporate office on One-Stream financial reporting

* Administrate CRE&ERP system NetSuite

* Review and complete monthly journal entries and account reconciliations related to intercompany, cash, debt

* Review and manage the cash position of Hammerhead daily

* Assist with corporate accounting projects

* Prepares budgets, forecast, and outlooks

* Monitor gross profit margins; provide gross margin variance analytics

* Work with tax and financial teams, monitoring entity profitability and making recommendations of transfer price adjustments that supports an optimized profit distribution through various entities

* Monitor and manage all Hammerhead product inventory levels

* Monitor expense budgets and forecasts along with identifying savings efficiencies and spending improvements

* Analyze and monitor actual spending and monthly accruals including preparation of quarterly reserve analysis and associated supporting documentation

* Assist with the preparation of intercompany monthly consolidated transactions

* Update schedule for inclusion in preparation of budget and forecasts

* Assist with various internal reports as necessary

* Communication with our Chinese factory accounting team

Qualifications:

* Bachelor's degree in finance or accounting

* 3-year accounting-related experience

* Preferably have used NetSuite (our ERP system) in the past

* Bi-lingual with English and Chinese is a plus

Benefits:

* Competitive compensation, including a market-leading profit-sharing plan

* Employee Stock Ownership Plan and discounted employee stock purchase plan

* Generous matching contribution to 401(k)

* Financial wellness education and consultation

* Comprehensive suite of benefits, including health, dental, and vision insurance, wellness programs, paid time off, gym & personal training reimbursement, life insurance, and disability offerings

* Paid volunteer time off through the Polaris Foundation and Polaris Gives

* Recognition and rewards for employee commitment and performance
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