Senior Accountant

Johnson Health Tech

Cottage Grove, WI

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Balance Sheet, Corporate Policies, Cost Accounting, Cost Analysis, Cross-Functional, Data Quality, Document Management, Documentation, Expense Analysis, Finance, Financial Analysis, Financial Audit, Financial Control, Financial Reporting, Internal Audit, Journal Entries, Leadership, Microsoft Office, Microsoft Visual Basic for Applications (VBA), Process Improvement, Reconciliation, SAP, Time Management, Variance Analysis
LOCATION
Cottage Grove, WI
POSTED
17 days ago

Description

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.

Key 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

Benefits:

We offer an excellent compensation package and team-oriented work environment with growth opportunities.

Some of our outstanding benefits include:

  • Health & Dental Insurance
  • Company paid Life Insurance
  • 401(k)
  • Paid Time Off benefits
  • Product discounts
  • Wellness programs

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

About the Company

J

Johnson Health Tech

Johnson Health Tech specializes in the design, production and distribution of award-winning exercise equipment under three key flagship fitness brands – Matrix, Vision and Horizon. Our North American office, located just outside of Madison, Wisconsin, houses our global product development and marketing team, as well as the sales and administration staff that services the United States, Canada, Mexico and the Caribbean.

Each our of brands is specifically designed and engineered to meet the unique need of the market it serves - from high end commercial to boutique specialty retail outlets or sporting goods stores and mass merchants. We strive to deliver the greatest value by providing the lowest total ownership across all channels. Our commitment to product innovation, superior quality and unmatched customer service has made JHT one of the largest and fastest-growing producers of fitness equipment in the world.

COMPANY SIZE
100 to 499 employees
INDUSTRY
Healthcare Services
WEBSITE
http://www.johnsonfitness.com/