
Accounting Manager (3176)
PERFORMANCE PALLET LLC · Seymour North Campus - Seymour, WI 54165
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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