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Staff Accountant - Retail

Company: Johnson Health Tech Companies
Location: Cottage Grove
Posted on: February 15, 2026

Job Description:

Job Description Job Description Description: 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: We offer a competitive compensation package along with outstanding benefits and growth opportunities, including: • 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/DisabilityZR

Keywords: Johnson Health Tech Companies, Arlington Heights , Staff Accountant - Retail, Accounting, Auditing , Cottage Grove, Illinois


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