Senior Accountant
Senior Accountant
Job category: Accounting
Job Type: Full Time
Location:
Cottage Grove, Wisconsin
Posted on:
09/10/2019
Closes on:
10/10/2019
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:
Budgeting and Forecasting:
- Support Financial Reporting requirements for actual results and projections
- Assist with developing the annual budget and operating plan
Accounting:
- 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
- Assist with Monthly reporting, and other projects and analysis as assigned
- Calculate sales commissions, publish related reports and submit to Payroll
- Develop and report on Cost of Quality and Cost of Warranty to Corporate HQ, Channels and Factories
- Develop procedures to improve financial practices
- Reviews and implements new financial policies
- Responsible for accurate release payments and IFRS 16 Lease Accounting reporting
- Work with Purchasing to develop and update product standard costs in SAP and Iridium.
- Other duties as assigned
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, able to clearly communication 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 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
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
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
EOE/M/W/Vet/Disability
PI113552942