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Staff Accountant - Retail

Johnson Health Tech NA • United States, United States • 3w ago

Cottage Grove - Finance

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Job Type

Full-time

Description

Position Overview

The focus of the position provides and supports the accounting and analysis needs for the Johnson Fitness & Wellness stores, and the JHT Trading Inc. channels - Specialty, Retail Parts Sales, IPO SG/ eCommerce and Wellness. This is a non-supervisory role.

Responsibilities

Accounting:

Daily Bank reconciliation of cash accounts.

Communicate with Sales team about differences in payments received.

Provide other required sales and payment clearing reports to sales team and customers.

Filing of Business Registration and preparation of Sales/Use Tax returns.

Preparation of personal property tax returns

Maintaining fixed asset and depreciation schedules

Development and entry of monthly journal entries and reclassification.

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

Establish and work to accomplish all personal and departmental KPIs.

Assist others in the department when workload allows.

Requirements

Education:

Bachelor's Degree in Accounting/Finance

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

Basic understanding of management and cost accounting a plus

Skills

Computer Skills:

SAP, BW, Excel, PowerPoint, Word, Microsoft CRM, Iridium or other POS systems

Communication:

Develop relationships throughout the organization

Strong verbal and written communications skills

Clearly communicate analysis

Confidence in presenting ideas and recommendations

Organization:

Ability to accurately manage a high degree of detail

Strong organizational skills

Ability to manage multiple projects and priorities

Ability to meet deadlines consistently

Other:

Motivation to improve business and financial results

Action Oriented

Motivated to learn and advance to higher levels

Supportive team player

Benefits:

We offer a competitive compensation package along with outstanding benefits and growth opportunities, including:

Health & Dental Insurance

Company-paid Life Insurance

401(k) Plan with company contributions

Generous Paid Time Off

Exclusive Product Discounts

Wellness Programs and more

EOE/M/W/Vet/Disability

ZR

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