Assistant Controller
Company: Duluth Trading Company
Location: Mount Horeb
Posted on: January 1, 2026
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Job Description:
Position Overview: The Assistant Controller will be the owner of
the general ledger and be responsible for the accurate and timely
completion of the monthly close process, through to the preparation
of required SEC filings. Additionally, this position will assist
with technical accounting analysis and will work closely with the
Controller, CFO, accounting team, FP&A, legal, Audit Committee
and internal & external auditors. Position Details: Work
Environment: At Duluth Trading Company, we value face-to-face
interactions that foster our culture of learning, creativity, and
teamwork. The role is based at our headquarters near Madison, WI.
You will work in the office Monday through Thursday, with the
option to work from home on Fridays if you prefer. What You’ll Do:
Maintain an accurate general ledger with clear documentation of all
transactions and all related intercompany transactions Review and
approve certain general ledger entries prepared by other staff
members Supervise the month-end close and prepare designated
schedules, journal entries, and financial statements as needed
Draft annual/quarterly financial statements, footnotes and MDA,
ensuring accuracy and completeness of disclosures Assist with the
research and documentation of technical accounting matters,
including creating and maintaining the Company’s Accounting Policy
document Assist in preparing or reviewing all necessary schedules
to support quarterly reviews and the year-end audit, including
coordination of year-end closing procedures/schedule and the
external auditor on-site field work Maintain effective control
procedures over all aspects of the financial reporting process in
accordance with the Sarbanes-Oxley Act Responsible for the daily
cash spreadsheet projecting cash needs for the coming month Leads
proactive team efforts to achieve departmental and company goals
Adopt organizations values in personal work behaviors, decision
making, contributions and interpersonal interactions Contribute to
a positive work environment by demonstrating cultural expectations
and influencing others to reward performance and value "can do"
people, accountability, diversity, equity, and inclusion,
flexibility, continuous improvement, collaboration, creativity and
fun What We’re Looking For: Master's Degree in BBA in accounting or
related field Equivalent work experience will be considered CPA is
highly preferred Experience with Sarbanes-Oxley requirements
Familiar with U.S. federal, state and local reporting requirements
Team player, have ability to work independently and willingness to
take on challenge Excellent time management skills, ability to
prioritize and multitask Ability to streamline processes and create
efficiencies. 7 years of experience years of experience. 3 years of
management experience managing activities of a sub-department and
is accountable for staffing decisions. Experience in cost and tax
accounting a decided plus Authorization to work in the United
States without sponsorship. Duluth Headquarters Benefits and Perks
Our pursuit of a better way isn't just about our products—it's
about our people too. That's why our Dam Good Crew enjoys a
comprehensive benefits package, designed to support their
well-being and success. Multiple Medical plan options Dental &
Vision plans Medical and Dependent Care Flexible Spending Accounts
Health Savings Account including company contributions Company paid
Life Insurance and AD&D Company paid Short-Term Disability
Other various voluntary benefits including: Accident, Critical
Illness, Hospital Indemnity, Long-Term Disability and Supplemental
Life Insurance 401(k) Employer Match Parental Leave Paid holidays:
New Year’s Day, Martin Luther King Jr. Day, Memorial Day,
Juneteenth, Independence Day, Labor Day, Thanksgiving Day,
Christmas Eve, Christmas Day Paid Time Off: take it as you need it
policy for exempt employees Daily pay available 40% Employee
Discount Flexible Fridays Onsite fitness center Position
Compensation Outline Compensation Range: $115,000 to $150,000/year
This position is eligible to participate in the company bonus
program. Compensation listed is for the full-time position at this
specific location and is based on several factors, including
experience, and qualifications. Benefits and perks may have
eligibility requirements and are subject to change. LIONSITE The
responsibilities outlined in this position description are a
guideline for the general duties of the position and are not
exhaustive of all duties inherent in the job. Duluth Trading
Company is an Equal Opportunity Employer. Reasonable accommodations
may be made to enable qualified individuals with disabilities to
perform essential job functions. About Duluth Trading Company:
Started in 1989, Duluth Trading Company exists to enable
hard-working individuals to take on life with their own two hands.
Folks that revel in doing it the hard way and celebrate finding a
better way. We seek talented individuals who share these beliefs
and are excited to further the Duluth Trading legacy with a
digital-first mindset, always moving forward and always innovating.
From ingenious Duluth workwear, to comfortably capable Buck Naked
Underwear, to outside-embracing AKHG, it’s all about the innovative
gear and gadgets that equip customers for a more hands-on way of
life. Top-notch quality, immersive storytelling, outstanding
customer service, and the shared belief that the
go-all-in-and-dig-deep spirit exists with everyone are what sets
Duluth Trading Co. apart. We seek talented folks looking to be part
of a can-do team that’s hellbent on helping the world to gear up,
get its hands dirty, and do.
Keywords: Duluth Trading Company, Elgin , Assistant Controller, Accounting, Auditing , Mount Horeb, Illinois
