Staff Accountant

Johnson Health Tech North America

Town of Cottage Grove (WI)

On-site

USD 55,000 - 75,000

Full time

47 hours ago

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Benefits offered by this job

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 resources

Employee assistance programs

Job summary

Johnson Health Tech North America is seeking a Staff Accountant to partner with IT, Product, Sales and Operations to improve business insights through accurate accounting and data analysis. This non-supervisory role reports to the Controller and supports month-end close, reconciliations, and reporting to enable informed management decisions.

Qualified candidates have at least 2 years in accounting, a 2-year degree (4-year preferred), and proficiency in Excel; SAP and BW experience is a plus.

Qualifications

Minimum 2-year Associate degree; 4-year degree preferred.
MBA or CPA is a plus.

Responsibilities

Supports end of month close process.
Reconciliation and maintenance of general ledger accounts.
Calculates cost of warranty and cost of quality monthly billings.
Assists in tracking warranty-related transactions and reporting.
Provides support for Sales Tax return process.
Develops and enters monthly journal entries and reclassifications.

Skills

Attention to detail

Communication skills

Cross-functional collaboration

Problem solving

Education

Associate degree

MBA/CPA preferred

Tools

SAP

Microsoft CRM

Adaptive Insights

Excel

Job 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.

Job Type

Full-time

DESCRIPTION

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

The talented people we seek want to be proud of where they work, have a commitment to do things better and be part of a company that improves the health and wellness of its customers. Under the direction of the Controller, the Staff Accountant’s responsibilities include partnering with IT, Product teams, Sales and Operational partners to improve business insights by accounting for operational activities while supporting the accumulation and analysis of data for management as it relates to business decisions. This is a non-supervisory position.

Responsibilities

Accounting

Supports end month close process
Reconciliation and maintenance of assigned general ledger accounts
Calculates Cost of Warranty and Cost of Quality monthly billings and creates reports
Assists in tracking of warranty related transactions and reporting
Provides support in filing and reconciliation of our Sales Tax return process

Rebates & Reporting

Provide entitlement summary by customer to sales team.
Provide other required sales and payment clearing reports to the sales team and customers.
Development and entry of monthly journal entries and reclassifications.

Requirements

Education:

Minimum 2-year Associate degree. 4-year preferred.
Additional education, such as MBA or CPA, a plus

Experience

Minimum 2 years in progressively responsible experience in Accounting

Other Requirements

Possess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner
Ability to handle multiple tasks and maintain control and order over same
Accountable for specific performance
Exceptional attention to detail, meeting deadlines and providing a high-level of customer service
Confidential, understands the ethical standards of accounting
Strong system skills – experience with SAP, BW, Microsoft CRM, and Adaptive Insights preferred
Clear problem solving and investigative skills –support a lean environment, Six Sigma Certification, a plus
Proficiency in Microsoft Excel (including PowerPivot, pivot tables, Vlookup, VBA, Macros, etc.)

Physical Requirements & Work Environment

Standard Office Environment

This position will require working on-site. The employee must be able to maintain concentration in a variety of work environments and sustain attention to detail while managing multiple priorities. The position requires the ability to reason, analyze information, and make sound decisions promptly. The employee must also be capable of working both independently and collaboratively and of interacting professionally with colleagues, leadership, and external partners.

Physical Requirements

While performing the duties of this job, the employee is regularly required to sit for extended periods, use hands and fingers to operate a computer keyboard, mouse, phone, and other standard office equipment. Will be required to communicate both verbally and in writing, view a computer monitor, and perform tasks requiring close vision with the ability to adjust focus. The employee is occasionally required to stand, walk, reach, bend, stoop, kneel, or crouch to access files, supplies, or other office equipment. The employee must occasionally lift, carry, push, or pull materials weighing up to 20 pounds. Repetitive hand, wrist, and finger motion is required for keyboarding and other clerical tasks.

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

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

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