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Staff Accountant

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Posted : Wednesday, June 12, 2024 08:27 PM

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: Under the direction of the Controller-Retail , the Staff Accountant will monitor and reconcile up to 10 corporate bank accounts.
The Staff Accountant also maintains compliance with business licenses and annual reporting in nearly all states for over 120 locations.
This position will support the accounting needs Johnson Fitness & Wellness stores, and the JHT Trading Inc.
channels – Independent Dealer, After Market Parts Sales, Sporting Goods and eCommerce.
This is a non-supervisory role.
Responsibilities: Accounting: · Reconcile and process transactions that are complex in nature.
· Monitor all banking activities in order to detect irregularities or fraud.
· Prepare monthly bank reconciliation reports for cash accounts for month end review.
· Maintain business license and annual report compliance for 120+ locations.
· Assist with preparation of personal property tax returns.
· Development and entry of monthly journal entries · Reconciliation and maintenance of assigned general ledger accounts.
· Monthly reporting, other projects and analysis as assigned.
Support Functions: · Provide information and assist with quarterly reviews and year end audit · Assist with monthly financial reporting package · Establish and work to accomplish all personal and departmental KPIs.
· Assist others in the department when workload allows.
#ZR #FINANCE5 Requirements: Education: · Bachelor’s Degree or Associates Degree in Accounting preferred Experience · Minimum of 1 year in prior accounting, finance and/or audit related experience · Experience with SAP a plus Other Requirements: · Proficiency in Microsoft Excel (including pivot tables, V-lookup, Macros, etc.
) · Excellent communication skills – both written and verbal · Analytical skills to understand business drivers that link operational performance to financial results · Problem solving and investigative skills · Excellent organizational and prioritization skills 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 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

• Phone : NA

• Location : Cottage Grove, WI

• Post ID: 9022852006


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