Staff Accountant at JOHNSON HEALTH TECH TRADING INC

Village of Cottage Grove, Wisconsin, United States -

Full Time

Start Date

Immediate

Expiry Date

14 May, 26

Salary

0.0

Posted On

13 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Journal Entries, Account Reconciliations, Financial Data Review, General Ledger Maintenance, Fixed Asset Process, Standard Costing, Product Cost Calculations, SAP, BW, Microsoft CRM, Adaptive Insights, Microsoft Excel, PowerPivot, Pivot Tables, Vlookup, VBA

Industry

Wholesale

Description

Description Position Overview The talented people we seek want to be proud of where they work, have a commitment to do things better and be part of a company that improves the health and wellness of its customers. Under the direction of the Assistant Controller, the Accountant’s responsibilities include partnering with IT, Product teams, Sales and Operational partners to improve business insights by accounting for operational activities while supporting the accumulation and analysis of data for management as it relates to business decisions. This is a non-supervisory position. Responsibilities Accounting: • Support the monthly, quarterly, and year-end close processes, including preparation of journal entries, account reconciliations, and supporting schedules • Assist in reviewing financial data for completeness and accuracy and identify variances or unusual activity • Collaborate with cross-functional teams to gather information necessary for close and reporting General Ledger & Reconciliations: • Perform detailed reconciliations and maintenance of assigned rebate and other general ledger accounts • Maintain proper documentation and audit trails to support account balances • Assist with internal and external audit requests as needed Fixed Assets: • Support and oversee aspects of the fixed asset process, including asset additions, disposals, transfers, and depreciation • Maintain the fixed asset subledger and ensure alignment with the general ledger Standard Costing: • Assist with standard cost setting and product cost calculations • Partner with operations and supply chain teams to ensure cost accuracy and process improvement Requirements Education: • Minimum 2-year Associate degree. 4-year preferred. • Additional education, such as MBA or CPA, a plus Experience: • Minimum 2 years in progressively responsible experience in Accounting Other Requirements: • Possess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner • Ability to handle multiple tasks and maintain control and order over same • Accountable for specific performance • Exceptional attention to detail, meeting deadlines and providing a high-level of customer service • Confidential, understands the ethical standards of accounting • Strong system skills – experience with SAP, BW, Microsoft CRM, and Adaptive Insights preferred • Clear problem solving and investigative skills –support a lean environment, Six Sigma Certification, a plus • Proficiency in Microsoft Excel (including PowerPivot, pivot tables, Vlookup, VBA, Macros, etc.) 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 EOE/M/W/Vet/Disability #ZR

Responsibilities

The Accountant will support monthly, quarterly, and year-end close processes, including journal entries and reconciliations, while partnering with various teams to improve business insights through accounting for operational activities. Responsibilities also cover general ledger maintenance, fixed asset oversight, and assisting with standard cost setting and product cost calculations.