Accounting Manager (Green Bay, WI)

Job Summary:Manages Accounting Assistants and Accountants, schedules and prioritizes workflow, performs GL functions, prepares monthly F/S in accordance with GAAP, analyzes F/S, monitors internal controls, prepares and analyzes budgets, prepares compliance reporting and cash management.Responsibilities & Duties:

• • Manages accounting staff including: communicating expectations, training and developing, providing feedback, coordinating workflow and ensuring goals are met in an efficient and effective manner.

Coordinates month end close for multiple entities; performs G/L functions (reviews postings, records JE's, records estimates, adjusts accruals/prepaids) and monitors internal controls.

Prepares, reconciles, and reviews monthly financial statements, writing footnotes and comparing actual to budget.

Maintains and troubleshoots general ledger software, acts as GL system administratorPrepares annual budgets.Performs specialized analysis, compiles and reconciles key information as it relates to inventory, revenue, commissions, accounts receivable, cash, intercompany transactions, etc.

Manages and reconciles accounting and allocation records for management and holding companiesPerforms additional related duties as requested or required.

Requirements:

Bachelor's degree in Accounting or equivalent required. 2 -4 years of accounting required.CMA or CPA and leadership experience preferred.

Personal computer skills: Windows, Word Processing, Spreadsheet and GLStrong mathematical, statistical and analytical skillsCommunicate effectively verbally/written.Strong interpersonal skills: relationship building, listening, and conflict resolutionLeadership skills including training, management and feedback

Attention to detail and a desire to maintain accuracy and qualityAbility and willingness to learn and problem solveDecisive, organized and results oriented

A self-motivated, detail-oriented individual with strong analytical and interpersonal skills, who can effectively multitask and maintain accuracy under deadlines, w