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We are looking for an experienced Accounting Manager to oversee financial operations and ensure the accuracy of our financial records. This role is integral to maintaining compliance with accounting standards and supporting strategic decision-making through detailed financial analysis. Based in Jefferson County, Wisconsin, this position offers the opportunity to work in a dynamic environment, contributing to the financial health of the organization.
Job Responsibility:
Prepare and analyze journal entries to maintain accurate general ledger records and document business transactions
Establish and manage new accounts as needed to ensure proper financial tracking
Generate and review month-end reports to provide valuable insights for management
Lead the reconciliation of balance sheet accounts and conduct detailed account analyses
Assess financial data to summarize assets, liabilities, and equity, ensuring the accuracy of profit and loss statements and other financial reports
Oversee the entry, verification, and control of journal entries within the general ledger
Identify and correct errors in subsidiary journals and integrate corrected data into the general ledger
Execute monthly closing processes, including unbilled revenue and billing analysis, to maintain financial accuracy
Reconcile financial accounts, including bank accounts, and resolve discrepancies effectively
Manage the fixed asset program, including construction in progress and monthly depreciation calculations
Requirements:
Bachelor’s degree in accounting or a related field
3-5 years of progressive accounting experience, including full-cycle accounting
Strong knowledge of U.S. GAAP and financial reporting requirements
Experience in high-volume, complex manufacturing environments preferred
Proficiency in financial analysis, budgeting, and forecasting techniques
Advanced skills in spreadsheet and financial software, such as Excel and Microsoft Dynamics
Excellent analytical and problem-solving abilities with a keen eye for detail
Strong communication and interpersonal skills to collaborate effectively across teams
What we offer:
medical, vision, dental, and life and disability insurance