Senior Accountant
Johnson Health Tech Companies
Job Type
Full-time
Under the direction of the Controller, the Senior Accountant performs advanced general accounting responsibilities in accordance with company policies and procedures. Duties include journal entry preparation, account reconciliation, month-end close support, financial analysis, and audit support. This position does not include supervisory responsibilities. 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. • Assist with cost accounting processes, including inventory valuation, standard cost maintenance, and variance analysis. • Review and analyze cost and expense trends and variances • Support preparation of internal financial reports and ad hoc analysis for leadership. • Assist with 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. Marginal Job Functions:
• Other projects as needed. 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
Vacancy posted 5 days ago
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