Staff Accountant - Retail
Staff Accountant - Retail
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job 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.
Education:
Bachelors 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
Required Experience:
Staff IC
Employment Type
Full-Time
