Senior Cost Accountant

Johnson Health Tech North America; Town of Cottage Grove (WI); Sur place; USD 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

Medical, dental, and vision insurance

Company-paid life insurance and AD&D

401(k) retirement savings plan

Paid time off (PTO)

FSA and HSA options

Employee product discounts, wellness资源

Employee assistance programs

Résumé du poste

Johnson Health Tech North America is seeking a Senior Accountant to perform advanced general accounting duties under the Controller. You will handle journal entries, reconciliations, month-end close, financial analysis, and audit support in a on-site office in Wisconsin.

Requires a Bachelor's in Accounting/Finance and at least 4 years of corporate accounting experience. Proficiency with SAP and MS Office, plus skills in Power Query, VBA, and Winshuttle/PreciselyAutomate, are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline.
• Minimum of 4 years of progressive general accounting experience.
• Onsite role in Wisconsin; five days per week in office.

Responsabilités

• Prepare and review journal entries, account reconciliations, and supporting schedules for monthly close.
• Maintain assigned balance sheet accounts and resolve reconciling items on a timely basis.
• Analyze financial activity and investigate fluctuations to ensure accuracy and completeness of results.
• Assist with cost accounting processes, including inventory valuation, standard cost maintenance, and variance analysis.
• Review and analyze cost and expense trends and variances.
• Support preparation of internal financial reports and ad hoc analysis for leadership.
• Assist with audit requests, internal control documentation, and compliance activities.
• Support process standardization and documentation within the accounting function.
• Collaborate with cross-functional partners to ensure appropriate accounting treatment and data accuracy.
• Comply with company procedures and internal controls.
• Contribute to special projects and system or process improvement initiatives as assigned.

Connaissances

Journal entries

Account reconciliation

Financial analysis

Cost accounting

Internal controls

Cross-functional collaboration

Formation

Bachelor's degree in Accounting/Finance

Outils

SAP

Microsoft Office

Power Query

VBA

Winshuttle/PreciselyAutomate

Description du poste

WHO WE ARE

Johnson Health Tech is one of the world’s largest and fastest-growing fitness equipment manufacturers, delivering innovative solutions that help people live healthier lives. Through our award-winning portfolio of commercial and residential brands, we serve customers in more than 60 countries worldwide.

Job Type

Full-time

Description

WHO WE ARE

Johnson Health Tech is one of the world’s largest and fastest-growing fitness equipment manufacturers, delivering innovative solutions that help people live healthier lives. Through our award-winning portfolio of commercial and residential brands, we serve customers in more than 60 countries worldwide.

MISSION STATEMENT

To delight and excite our customers through truly innovative products, unsurpassed quality, and best-in-class customer experience provided by a world-class organization.

Position Overview

Under the direction of the Controller, the Senior Accountant performs advanced general accounting responsibilities in accordance with company policies and procedures. Duties include journal entry preparation, account reconciliation, month-end close support, financial analysis, and audit support. This position does not include supervisory responsibilities.

Responsibilities

• Prepare and review journal entries, account reconciliations, and supporting schedules for monthly close.
• Maintain assigned balance sheet accounts and resolve reconciling items on a timely basis.
• Analyze financial activity and investigate fluctuations to ensure accuracy and completeness of results.
• Assist with cost accounting processes, including inventory valuation, standard cost maintenance, and variance analysis.
• Review and analyze cost and expense trends and variances
• Support preparation of internal financial reports and ad hoc analysis for leadership.
• Assist with audit requests, internal control documentation, and compliance activities.
• Support process standardization and documentation within the accounting function.
• Collaborate with cross-functional partners to ensure appropriate accounting treatment and data accuracy.
• Comply with company procedures and internal controls.
• Contribute to special projects and system or process improvement initiatives as assigned.

Marginal Job Functions

• Other projects as needed.

Requirements

Education:

• Bachelor's degree in Accounting, Finance, or related discipline

Experience

• Minimum of 4 years of progressive general accounting experience in a corporate environment

Other Requirements

• Systems required: SAP and Microsoft Office
• Preferred Skills: Power Query, VBA, and Winshuttle/PreciselyAutomate

Physical Requirements & Work Environment

This role requires onsite attendance five days per week in a typical office environment with moderate noise levels. This role requires onsite attendance and is not a hybrid or remote position. Occasional work‑related travel may be required.

Benefits & Perks

• Medical, dental, and vision insurance
• Company-paid life insurance and AD&D coverage
• 401(k) retirement savings plan
• Paid time off (PTO)
• FSA and HSA options
• Employee product discounts, wellness resources, and employee assistance programs.
• Employee product discounts, wellness resources…

Question This …..? etc

Equal Opportunity Employer, including Protected Veterans and Individuals with Disabilities.