Staff Accountant — Data-Driven, On-Site Close & Reporting

Johnson Health Tech North America Inc; Town of Cottage Grove (WI); On-site; USD 55,000 - 75,000; Full time

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,

Job summary

Johnson Health Tech North America Inc. in Wisconsin seeks a Staff Accountant to support month-end close, GL reconciliation, warranty cost reporting, and tax processes. You will partner with IT, Product, Sales and Operations to improve insights and decision-making.

This is a non-supervisory role focused on accuracy and efficiency. The role requires an Associate degree (4-year preferred), 2+ years in accounting, and strong Excel skills.

Qualifications

• Minimum 2-year Associate degree; 4-year preferred.
• Minimum 2 years in progressively responsible accounting experience.
• Ability to articulate recommendations concisely and timely.
• Strong written and verbal communication; attention to detail.

Responsibilities

• 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
• 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.

Skills

Communication skills

Multi-tasking

Attention to detail

Problem solving

Excel proficiency

VBA & Macros

Education

Associate degree

MBA or CPA (plus)

Tools

SAP

BW

Microsoft CRM

Adaptive Insights

PowerPivot

Pivot Tables

VLOOKUP

Macros (VBA)

Job description

Johnson Health Tech North America Inc. in Wisconsin seeks a Staff Accountant to support month-end close, GL reconciliation, warranty cost reporting, and tax processes. You will partner with IT, Product, Sales and Operations to improve insights and decision-making.

This is a non-supervisory role focused on accuracy and efficiency. The role requires an Associate degree (4-year preferred), 2+ years in accounting, and strong Excel skills.