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Staff Accountant - Retail

Job in Town of Cottage Grove, Dane County, Wisconsin, USA
Listing for: Johnson Health Tech Companies
Full Time position
Listed on 2026-10-14
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 50000 - 65000 USD Yearly USD 50000.00 65000.00 YEAR
Job Description & How to Apply Below
Location: Town of Cottage Grove

Position Overview

We’re looking for a detail-oriented and motivated Staff Accountant to join our Finance team, with a focus on supporting the accounting and analysis needs of our retail operations and consumer product sales. This role directly supports Johnson Fitness & Wellness stores and the JHT Trading Inc. distribution channels—including Specialty, Retail Parts Sales, IPO Sporting Goods/eCommerce, and Wellness. Candidates with experience or interest in the retail and consumer product environment will thrive in this fast-paced, customer-driven business.

This is a non-supervisory position with strong potential for growth in a collaborative and performance-oriented team.

Responsibilities

Accounting

  • Perform daily bank reconciliations for retail and online cash accounts.
  • Investigate and resolve payment discrepancies in coordination with retail and eCommerce sales teams.
  • Prepare and share daily sales and payment clearing reports for internal teams and external customers.
  • File business registrations and prepare monthly sales/use tax returns in compliance with multi-state regulations.
  • Prepare and submit personal property tax returns.
  • Maintain fixed asset schedules, including asset additions, disposals, and depreciation tracking.
  • Prepare and post journal entries and monthly reclassifications related to store and channel activity.
  • Reconcile and maintain assigned general ledger accounts with a focus on retail-specific entries.
  • Support monthly close processes, reporting, and ad hoc financial projects.

Support Functions

  • Assist with quarterly reviews and the year-end audit by providing accurate documentation and timely responses.
  • Contribute to achieving department and personal KPIs aligned with retail growth and performance.
  • Provide support to other team members and adapt to shifting priorities in a dynamic retail business.
Requirements

Education

  • Bachelor’s degree in Accounting or Finance required.

Experience

  • At least 1 year of experience in accounting, finance, or audit-related work.
  • Experience in a retail or consumer products environment preferred.
  • Familiarity with SAP is a strong plus.

Skills & Competencies

  • Technical Proficiency
  • Advanced Microsoft Excel skills (pivot tables, VLOOKUPs, macros).
  • Proficiency in SAP, BW, Microsoft CRM, Iridium (or other POS systems), Word, and PowerPoint.

Analytical & Financial Acumen

  • Strong analytical skills to connect store and sales performance with financial outcomes.
  • Ability to identify, investigate, and resolve accounting variances across retail channels.

Communication & Collaboration

  • Clear and confident communication skills, both written and verbal.
  • Ability to build strong cross-functional relationships with retail operations, sales, and customer service teams.
  • Comfortable presenting insights and recommendations in a business-focused way.

Organizational Excellence

  • Detail-oriented with strong prioritization and multitasking abilities.
  • Able to meet deadlines consistently in a fast-paced, evolving retail environment.

Professional Drive

  • Proactive and action-oriented with a desire to improve business processes and financial outcomes.
  • Motivated to learn and grow into roles of increasing responsibility.
  • A supportive and adaptable team player.
Benefits
  • 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

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