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Senior Accountant

JOHNSON HEALTH TECH TRADING INC
Cottage Grove, WI Full Time
POSTED ON 9/30/2022 CLOSED ON 11/30/2022

What are the responsibilities and job description for the Senior Accountant position at JOHNSON HEALTH TECH TRADING INC?

Description


OUR Mission: Delight and excite our customers through truly innovative products, unsurpassed quality, and best-in-class customer experience provided by a world class organization.


YOUR Opportunity: It’s time for you to take part in the growth happening during the most exciting time to be a part of this industry! At Johnson Health Tech, we are working to better ourselves through bettering the people who use our fitness equipment. 


EVERYONE'S Advantage: “I continue to believe that exercise is medicine that everyone should take — especially in this era of COVID-19,” Robert E. Sallis, MD


Position Overview:

The focus of this position is to provide accounting support for the Johnson Fitness & Wellness retail stores, and JHT Trading, Inc. channels – Specialty, Retail Parts Sales, IPO and Wellness. This is a non-supervisory position.


Responsibilities:


Budgeting and Forecasting:

· Support Financial Reporting requirements for actual results and projections

· Assist with developing the annual budget and operating plan


Accounting Duties MAY include:

· Development and entry of monthly journal entries and reclassifications

· Reconciliation and maintenance of assigned general ledger accounts

· Provide information and assist with quarterly reviews and year end audit

· Manage sales tax reporting in all required states and Canada for all entities

· Research nexus issues to determine sales tax reporting requirements and compliance

· Develop and implement procedures and policies to improve financial practices 

· Responsible for accurate lease payments and IFRS 16 Lease Accounting reporting

· Other duties as assigned

Requirements


Education:

· Bachelor's degree in Accounting

· Additional education, such as MBA or CPA, a plus


Experience:

· Minimum 5 years in prior accounting or related experience

· Audit experience desired, either internal or independent CPA firm

· Experience with SAP is preferred

· Experience in multi-state sales tax is a plus


Other Requirements:

· Strong proficiency in Microsoft Excel

· Excellent communication skills – both written and verbal, able to clearly communicate financial information in easy-to-understand manner at multiple levels and functions within the business

· Strong system skills – experience with SAP (FI, MM & SD modules), BW, Microsoft CRM and Adaptive Insights preferred

· Strong analytical skills 

· Clear problem solving and investigative skills

· Excellent organizational and prioritization skills 

· Strong understanding of management accounting


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

· Free access to our state-of-the-art onsite workout facility

· Product discounts

· Wellness programs


Discover what it means to belong to a company recognized by Forbes, yet again, as one of the #WorldsBestEmployers of 2021!EOE/M/W/Vet/Disability

Salary.com Estimation for Senior Accountant in Cottage Grove, WI
$84,199 to $105,541
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