Job Description
The Accounting Manager will be responsible for overseeing the financial activities of the company, ensuring accurate and timely reporting, and supporting the implementation of internal controls. This role will involve analyzing general ledger account activity, assisting in month-end closing processes, reviewing payment batches, and reporting key performance measurements and sales metrics.
Responsibilities
- Perform analysis of general ledger account activity, including creation of reconciliation schedules
- Assist in month-end closing processes, including preparation of journal entries and review of control files
- Review and approve payment batches
- Report and analyze key performance measurements and daily/weekly sales for various financial metrics
- Assist in preparation of the Annual Plan and periodic financial forecasts
- Review inventory reports with a focus on cost valuation analysis
- Support other functional areas of accounts payable and accounts receivable as needed
- Work with project accounting and fixed asset software
- Support the Controller in implementing and maintaining internal controls at the plant for operations, sales, and finance
Skills
- Experience with Business Central software preferred
- Manufacturing experience required
- Advanced skills in Microsoft Excel and PowerPoint, with familiarity in Access preferred
- Strong attention to detail and organization
- Excellent verbal and written communication skills, with the ability to present views clearly and concisely
- Creative, self-motivated, and highly driven, with a strong bias for action and a dedication to delivering outstanding results
Qualifications
- 3-5 years of combined experience in general accounting
- Must be based in Wisconsin
