Senior Accountant
Senior Accountant
Job category: Accounting
Job Type: Full Time
Location:
Cottage Grove, Wisconsin
Posted on:
04/11/2019
Closes on:
05/11/2019
Job Description:
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
Support Financial Reporting requirements for actual results and projections
Assist with developing the annual budget and operating plan
Development and entry of monthly journal entries and reclassification
Reconciliation and maintenance of assigned general ledger accounts
Provide information and assist with quarterly reviews and year end audit
Assist with Monthly reporting, and other projects and analysis as assigned
Act as the main accounting support for a specific region or channel of the business
Calculate sales commissions, publish related reports and submit to Payroll
Other duties as assigned
Skills
Computer Skills:
SAP, BW, Excel, PowerPoint, Word, CRM, Iridium or other POS system
Communication:
Develop relationships throughout organization
Strong verbal and written communications skills
Clearly communicate analysis
Confidence in presenting ideas and recommendations
Organization:
Ability to accurately manage high degree of detail
Strong organization 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
Qualifications
Education:
Minimum 4-year 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
Other Requirements:
Strong proficiency in Microsoft Excel
Excellent communication skills both written and verbal
Strong system skills experience with SAP (FI, MM & SD modules), BW, CRM and Iridium preferred
Strong analytical skills
Clear problem solving and investigative skills
Proficient in Microsoft Office
Excellent organizational and prioritization skills
Strong understanding of management and cost accounting
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