Accountant
Flower Mound, TXAt Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE.
Job Summary
Hammerhead Off-Road is a subsidiary of Polaris Inc., located in Flower Mound, Texas, 10 minutes off DFW airport.
This position provides support in day-to-day general accounting, including A/R, A/P, bookkeeping, reconciliation and financial reporting, etc. Will also work with our factory accounting team in China and corporate accounting team in Minnesota.
Essential Duties & 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 level
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
Skills, Knowledge & Education
Bachelor 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
#LI-GR1
#LI-Hybrid
This position is not eligible for sponsorship
To qualify for this position, former employees must be eligible for rehire, and current employees must be in good standing.
We are an ambitious, resourceful, and driven workforce, which empowers us to THINK OUTSIDE. Apply today!
At Polaris we put our employees first, by offering a holistic approach to their health and financial wellbeing. Polaris is proud to offer competitive compensation, including a market-leading profit-sharing plan that is fundamental to our pay-for-performance culture. At Polaris, employees are owners of the company through company contributions to our Employee Stock Ownership Plan and discounted employee stock purchases plan. Employees receive a generous matching contribution to 401(k), financial wellness education and consultation to plan for their financial future. In addition to competitive pay, Polaris provides a comprehensive suite of benefits, including health, dental, and vision insurance, wellness programs, paid time off, gym & personal training reimbursement, life insurance and disability offerings. Through the Polaris Foundation and our Polaris Gives paid volunteer time off, we support employees who actively volunteer their time, efforts, and passions to improve the health and wellbeing of the communities in which they live, play and work. Employees at Polaris drive our success and are rewarded for their commitment.
About Polaris
As the global leader in powersports, Polaris Inc. (NYSE: PII) pioneers product breakthroughs and enriching experiences and services that have invited people to discover the joy of being outdoors since our founding in 1954. Polaris' high-quality product line-up includes the Polaris RANGER®, RZR® and Polaris GENERAL™ side-by-side off-road vehicles; Sportsman® all-terrain off-road vehicles; military and commercial off-road vehicles; snowmobiles; Indian Motorcycle® mid-size and heavyweight motorcycles; Slingshot® moto-roadsters; Aixam quadricycles; Goupil electric vehicles; and pontoon and deck boats, including industry-leading Bennington pontoons. Polaris enhances the riding experience with a robust portfolio of parts, garments, and accessories. Proudly headquartered in Minnesota, Polaris serves more than 100 countries across the globe. www.polaris.com
EEO Statement
Polaris Inc. is an Equal Opportunity Employer and will make all employment-related decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, marital status, familial status, status with regard to public assistance, membership or activity in a local commission, protected veteran status, or any other status protected by applicable law. Applicants with a disability that are in need of an accommodation to complete the application process, or otherwise need assistance or an accommodation in the recruiting process, should contact Human Resources at 800-765-2747 or Talent.Acquisition@Polaris.com. To read more about employment discrimination protection under U.S. federal law, see: Know Your Rights: Workplace Discrimination is Illegal (eeoc.gov).