Corporate Accounting Manager

1 week ago Be among the first 25 applicantsWe are seeking a highly motivated and detail-oriented Corporate Accounting Manager to join our Accounting team. This individual will be responsible for managing all aspects of the month-end close process, reviewing financial statements, overseeing account reconciliations, handling consolidation reviews, and leading a team of accounting professionals. The ideal candidate will be analytical, process-driven, and focused on continuous improvement, ensuring the accuracy and integrity of the company's financial reporting. Candidates must demonstrate high energy and passion for their work and want to be challenged every day as the role operates in a fast-paced, results-oriented environment.Key ResponsibilitiesMonth-End Close: Lead and oversee the month-end close process, ensuring timely and accurate preparation of financial statements, including profit and loss, balance sheets, and cash flow statements.Financial Statement Review: Review and analyze financial statements for accuracy, completeness, and compliance with GAAP. Provide recommendations for improvements or corrections when necessary.Account Reconciliation: Supervise the team in performing account reconciliations and ensure that any discrepancies are resolved promptly and accurately. Maintain a detailed review of all balance sheet accounts.Consolidation Review: Manage the consolidation process, ensuring proper intercompany eliminations, accurate allocation of expenses and revenues, and compliance with corporate policies.Team Management: Lead, mentor, and develop a team of two accounting professionals. Provide training, performance feedback, and foster an environment that encourages professional growth and development.Process Improvement: Continuously analyze and identify opportunities to streamline and improve accounting processes. Implement best practices to increase efficiency and enhance the accuracy of financial reporting.Analytical Support: Provide key financial analysis to senior management, offering insight into trends, variances, and potential areas of concern. Prepare reports and presentations as needed for internal stakeholders.Compliance & Audit Support: Ensure that financial records and processes comply with relevant regulations and standards. Coordinate with external auditors during the annual audit process. Management of business licenses, resale certifications, and local sales tax filings.Integration: Assist with the integration of acquired businesses.QualificationsBachelor's degree in Accounting, Finance, or a related field. CPA preferred5+ years of experience in corporate accounting, with at least 2 years in a managerial roleStrong understanding of accounting principles (GAAP) and financial reportingProven experience in month-end close, financial statement preparation, account reconciliation, and consolidationMust have a strong work ethic and keen attention to detail with an ability to spot errors and inconsistenciesExcellent leadership and team management skills with a focus on professional developmentDetail-oriented, highly organized, and able to manage multiple tasks and deadlines effectivelyAbility to work independently, adapt quickly, and learn new tasks independently in a fast-paced and rapidly changing environmentStrong analytical, problem-solving, and decision-making abilities including proactive critical thinkingExcellent communication and interpersonal skills, capable of working collaboratively with cross-functional teamsProcess improvement mindset with experience implementing changes to enhance efficiencyProficient Excel. Netsuite is a plusBenefitsCompetitive salary based on experienceMedical, dental and vision insurance benefitsCompany-sponsored Group Term Life & Short-Term Disability insurance401k retirement plan with company matchPaid vacation and holidaysFitness reimbursementWinter Services is an equal opportunity employer that takes pride in creating a diverse and inclusive workplace. The company complies with all applicable federal, state, and local fair employment practices law. Winter Services strictly prohibits and does not tolerate discrimination against employees, applicants, or any other covered persons because of age, race, religion, color, creed, disability, familial status, sex (including pregnancy, childbirth, breastfeeding, and related medical conditions), sexual orientation, gender, gender expression, gender identity, genetic information, marital status, national origin, ancestry, veteran or military status, or any other characteristic protected by federal, state, or local law.Powered by JazzHR2qz8OJGnPJSeniority level Seniority level Mid-Senior levelEmployment type Employment type Full-timeJob function Job function Accounting/Auditing and FinanceIndustries Internet PublishingReferrals increase your chances of interviewing at Winter Services, LLC by 2xGet notified about new Corporate Accounting Manager jobs in Milwaukee, WI .Milwaukee, WI $120,000.00-$130,000.00 2 weeks agoMilwaukee, WI $115,000.00-$150,000.00 2 weeks agoSenior Director of Finance and Controller Operations Controller - Milwaukee & Sheboygan Sites Milwaukee, WI $100,000.00-$150,000.00 2 weeks agoBrown Deer, WI $120,000.00-$140,000.00 1 week agoNew Berlin, WI $115,000.00-$120,000.00 3 days agoGreater Milwaukee $105,000.00-$125,000.00 2 weeks agoOutsourced Controller - Real Estate Industry Clients Muskego, WI $115,000.00-$140,000.00 5 days agoWe're unlocking community knowledge in a new way. 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