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We are looking for a detail-oriented Accounting Manager to oversee financial operations and reporting. This role is pivotal in ensuring accurate and timely financial close processes, maintaining internal controls, and supporting business decisions through insightful analysis. Join a dynamic environment in Mequon, Wisconsin, where you will collaborate with cross-functional teams to drive financial excellence.
Job Responsibility:
Lead and manage monthly, quarterly, and annual financial close processes to ensure accuracy and timeliness
Prepare and review journal entries, accruals, and account reconciliations with a focus on precision and compliance
Deliver accurate financial statements while adhering to established accounting standards
Implement and monitor internal controls to safeguard financial integrity and support audit processes
Investigate and resolve variances in balance sheets and profit-and-loss accounts
Collaborate with operations, sales, and commercial teams to address financial matters and drive informed decision-making
Conduct detailed analyses on revenue, margins, pricing, and operational costs to support business strategies
Provide financial insights for contracts, deals, and customer-level decisions as required
Assist with budgeting, forecasting, and variance analysis to align financial objectives with organizational goals
Develop management reports, dashboards, and ad hoc analyses to support leadership initiatives
Requirements:
Proven experience with month-end close processes and general ledger management
Strong proficiency in preparing journal entries and reconciling accounts
Knowledge of financial statement audits and compliance requirements
Ability to analyze and resolve balance sheet and profit-and-loss variances
Advanced skills in budgeting, forecasting, and financial reporting
Exceptional analytical abilities to support operational and commercial decision-making
Effective collaboration skills to work with cross-functional teams
Detail-oriented mindset with a commitment to maintaining strong internal controls