Job DetailsJob Location: Seymour North Campus - Seymour, WI 54165Job Shift: 1st Shift OVERVIEW The Accounting Manager is responsible for overseeing the daily accounting operations of the organization, ensuring accurate financial reporting, maintaining strong internal controls, and managing the month-end and year-end close processes. This role supervises accounting staff, supports audits and tax compliance, and partners with the VP of Finance to improve financial processes and reporting capabilities ESSENTIAL DUTIES & RESPONSIBILITIES include the following. Other duties may be assigned. · General ledger management · Month-end and year-end close · Financial statement preparation · Account reconciliations · Fixed asset management · Sales tax, income tax, and audit support · Oversight and training of Accounting staff · Cost Accounting analysis · Payroll Management QualificationsTo perform this job successfully, an individual must be able to perform each duty satisfactorily. · Education & Experience o Bachelor's degree in Accounting o CPA required o 5–8+ years accounting experience o Public accounting experience preferred o Month-end close ownership o Financial statement preparation o Audit support experience · Skills o GAAP knowledge o General ledger management o Revenue recognition o Fixed asset accounting o Sales and use tax o Audit preparation o ERP systems proficiency o Attention to detail o Process discipline o Training and mentoring o Problem-solving o Time management o Account Reconciliation Accuracy o Audit findings, reviews and resolution o Financial Statement Accuracy o Close cycle completion
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