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Accounting Manager (3176)

PERFORMANCE PALLET LLC · Seymour North Campus - Seymour, WI 54165

External listingFull-timeabout 1 month ago

About The Role

## Description

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

## Qualifications
To 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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