Staff Accountant
WHO WE ARE
Johnson Health Tech is one of the world’s largest and fastest-growing fitness equipment manufacturers, delivering innovative solutions that help people live healthier lives. Through our award-winning portfolio of commercial and residential brands, we serve customers in more than 60 countries worldwide.
MISSION STATEMENT
To delight and excite our customers through truly innovative products, unsurpassed quality, and best-in-class customer experience provided by a world-class organization.
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 Controller, the Staff 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
- Supports end month close process
- Reconciliation and maintenance of assigned general ledger accounts
- Calculates Cost of Warranty and Cost of Quality monthly billings and creates reports
- Assists in tracking of warranty related transactions and reporting
- Provides support in filing and reconciliation of our Sales Tax return process
Rebates & Reporting
- Provide entitlement summary by customer to sales team.
- Provide other required sales and payment clearing reports to the sales team and customers.
- Development and entry of monthly journal entries and reclassifications.