Accounting Manager ajc
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![]() United States, Wisconsin, Port Washington | |
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Accounting Manager ajc Key Responsibilities 1. Daily Operations Management: o Oversee and assist in the daily operations of Accounts Receivable (AR), Accounts Payable (AP), and Inventory. o Prepare and review daily cash sheets, monitoring cash flow and requirements. 2. Financial Reporting: o Assist in the preparation of financial statements for multiple related entities, ensuring accuracy and compliance with accounting standards. o Reconcile balance sheet accounts monthly to maintain financial integrity. o Support annual audits by coordinating documentation and responding to auditor inquiries 3. Payroll Processing: o Process and oversee payroll operations, ensuring accuracy and compliance with applicable laws and regulations. o Address and resolve payroll-related discrepancies or inquiries in a timely manner. 4. Leadership and Collaboration: o Collaborate with cross-functional teams to improve processes and resolve accounting-related issues. o Provide guidance to team members, promoting a high-performance culture. Qualifications * Education: Bachelor's degree in Accounting, Finance, or a related field. CPA or CMA certification preferred. * Experience: o [5-7] years of accounting experience, including supervisory or management responsibilities. o Prior HR experience preferred, especially with payroll processing and compliance. * Skills: o Strong understanding of accounting principles (e.g., GAAP). o Proficiency in accounting ERP software, and Microsoft Excel. o Experience managing accounting for multiple related entities with separate financial statements. o Excellent organizational, analytical, and problem-solving abilities. Working Conditions * Full-time, on-site position. * Occasional extended hours may be required during audits or reporting periods. |