Senior Accountant – Retail

Senior Accountant – Retail

Job category: Accounting

Job Type: Full Time

Cottage Grove, Wisconsin

Closes on:

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.


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

Monthly, quarterly and annual Sales Tax reporting and filing for multiple companies

Business license and annual report filing for retail stores in multiple states

Calculate sales commissions, publish related reports and submit to Payroll

Other duties as assigned



Minimum 4-year degree in Accounting

Additional education, such as MBA or CPA, a plus


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


Computer Skills:

SAP, BW, Excel, PowerPoint, Word, CRM, Iridium or other POS system


Develop relationships throughout organization

Strong verbal and written communications skills

Clearly communicate analysis

Confidence in presenting ideas and recommendations


Ability to accurately manage high degree of detail

Strong organization skills

Ability to manage multiple projects and priorities

Ability to meet deadlines consistently


Motivation to improve business and financial results

Action Oriented

Motivated to learn and advance to higher levels

Supportive team player


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


Paid Time Off benefits

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

Product discounts

Wellness programs



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Position filled: Open

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