Staff Accountant

Johnson Health Tech Companies; Town of Cottage Grove (WI); Vor Ort; USD 52.000 - 76.000; Vollzeit

Benefits dieser Stelle

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 and wellnes

Zusammenfassung

Johnson Health Tech is seeking a Staff Accountant to partner with IT, Product, Sales, and Operations to improve business insights through accounting of operational activities. This non-supervisory role supports the month-end close and reporting processes.

The ideal candidate will have 2+ years of accounting experience, strong Excel skills (PowerPivot, VLOOKUP, VBA), and familiarity with SAP or BW. On-site Wisconsin-based role with comprehensive benefits and opportunities for growth.

Qualifikationen

• Minimum 2-year Associate degree; 4-year preferred.
• MBA or CPA a plus.
• Experience in accounting roles, progressive responsibility.

Aufgaben

• Supports end month close process and reconciliations.
• Calculates warranty and quality costs; prepares reports.
• Maintains tax reconciliations and sales tax reporting.
• Prepares monthly journal entries and reclassifications.

Kenntnisse

Attention to detail

Analytical thinking

Communication skills

Problem solving

Ausbildung

Associate degree

Bachelor's degree preferred

MBA or CPA a plus

Tools

SAP

BW

Microsoft CRM

Adaptive Insights

Jobbeschreibung

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

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.