Senior Accountant
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Job Location:
Vandalia, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
11-09-2025
Vacancies:
1 Vacancy
Job Summary
Join Our Team as a Senior Accountant at Johnson Electric!
Location: Vandalia Ohio USA (onsite)
Your Mission Should You Choose to Accept It:
As our next Senior Accountant youll be at the forefront of managing account reconciliations intercompany accounting accruals fixed assets and monthly close activities. Your expertise in financial reporting and analysis will be crucial to ensuring compliance supporting leadership and maintaining the financial health of our operations across multiple business units.
Why Youll Love Working Here:
Career Advancement: Clear career paths and opportunities for advancement within the company.
Employee Well-being: Focus on employee health and well-being with various wellness programs and initiatives.
Sustainability Commitment: Work for a company committed to sustainability and making a positive impact on the environment.
Inclusive Workplace: An inclusive and diverse workplace where all employees are valued and respected.
What Youll Be Doing:
Final review of cash control sheets which includes daily transaction posting electronic wire and EFT payments bank file uploads weekly cash reconciliations with AR/AP and monthly bank reconciliations. On-line banking system is used.
Responsible for Monthly Balance Sheet Reconciliations for JPL and JMD.
Record and reconcile Intercompany balances including chargebacks.
Assist ATP with monthly interim and year-end close reporting packages.
Reviews weekly Financial Statements to ensure transactions are recorded accurately and recommends any necessary adjustments.
Reconciles and posts monthly credit card entries. Also prepares month-end CC accrual.
Completes backup schedules for Tax Team Includes income sales and usage tax data.
Prepare and enter monthly general accruals.
Monthly close process. Finalizes and loads results into Cognos for JPL and JMD
Distribute daily sales and order information JPL and JMD
Maintains fixed assets for JPL and JMD including capital in process
Analysis and review of key accounts as needed.
Responsible for Medtech and Parlex accounts payable process including vouching reconciling and disbursements
Other projects as needed such as ERP conversions etc.
What Were Looking For:
Bachelors degree in Accounting Finance or related field
5 years in accounting or financial reporting (manufacturing preferred)
Strong knowledge of intercompany accounting and reconciliations
Proficiency with ERP systems and financial reporting tools (Cognos a plus)
Solid understanding of GAAP and financial controls
Strong organizational skills and attention to detail
Effective communication skills both verbal and written
Ability to manage multiple priorities under deadlines
Bonus Points If You Have:
CPA designation or working towards it
Experience with ERP conversions or system implementations
How to Apply:
Apply online at We cant wait to meet you!
Come join our global inclusive & diverse team
Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity knowledge skills creativity and talents that each employee brings to the company. Our people are our companys most valuable asset. We are committed to providing an inclusive diverse and equitable workplace where employees of different backgrounds feel valued and respected regardless of their age gender race ethnicity or religious background. We are committed to inspiring our employees to grow act with ownership and find fulfilment and meaning in the work they do.
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
Johnson Electric Holdings puts a lot of power in small places. Founded in 1959 in Hong Kong, the company designs and manufactures a slew of motion products, flexible interconnects, switches, and control systems. Customers are concentrated in the automotive industry, and, to a lesser e ... View more
