Senior Accountant
Johnson Health Tech North America · Cottage Grove, WI · 5 days ago
AccountingFull-time
Key Responsibilities
- Prepare and review journal entries, account reconciliations, and supporting schedules for monthly close.
- Maintain assigned balance sheet accounts and resolve reconciling items on a timely basis.
- Analyze financial activity and investigate fluctuations to ensure accuracy and completeness of results.
- Absorb and analyze cost and expense trends and variances.
- Support preparation of internal financial reports and ad hoc analysis for leadership.
- Aid in audit requests, internal control documentation, and compliance activities.
- Support process standardization and documentation within the accounting function.
- Collaborate with cross-functional partners to ensure appropriate accounting treatment and data accuracy.
- Comply with company procedures and internal controls.
- Contribute to special projects and system or process improvement initiatives as assigned.
Requirements
- Education: Bachelor's degree in Accounting, Finance, or related discipline.
- Experience: Minimum of 4 years of progressive general accounting experience in a corporate environment.
- Other Requirements: Systems required: SAP and Microsoft Office. Preferred Skills: Power Query, VBA, and Winshuttle/PreciselyAutomate.
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
Equal Opportunity Employer
Equal Opportunity Employer, including Protected Veterans and Individuals with Disabilities.