Staff Accountant - Retail
New Yesterday
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
- Location:
- Cottage Grove
- Job Type:
- FullTime