Johnson Creek, Wisconsin
Accounting Manager Job Opening in Johnson Creek, Wisconsin - Execute the month-end and year-end closing process including review of trial balance reports, preparation of journal entries, review of staff journal entries, and related analysis. Ensure accurate posting of various subsystem journals to the general ledger.
Oversee the Accounts Receivable and Accounts Payable functions for all of Schiller, managing the employees and processes related to those functions. Identify areas of opportunity to improve control and efficiency.
Evaluate, develop and implement accounting controls, policies and procedures to ensure that account balances are accurate and implement opportunities to increase efficiency, accuracy and productivity.
Reconcile physical inventory and investigate variances.
Effectively train, cross-train, develop and mentor staff members.
Assist in the annual business planning process as requested.
Act as primary contact with outsider auditors in connection with annual audit.
Working with Corporate office, prepare annual tax packages.
This is a fast paced environment requiring above average time management skills with a strong commitment to meeting deadlines.
Other duties as assigned.
EDUCATION/TRAINING REQUIREMENTS:
Bachelor?s degree in Accounting with 7+ years of general ledger, cost accounting and financial reporting experience; CPA or CMA a plus
Prior supervisory experience is a must.
Excellent written and oral communication skills
Proficient knowledge of integrated ERP systems in a manufacturing environment
Advanced knowledge of Microsoft Office Suite, particularly Excel and PowerPoint (including use of Pivot tables, Vlookups, and other functions).
Strong analytical ability to gather and interpret information
Strong leadership skills, able to work with multi-disciplined teams at various levels.
Possesses a take charge attitude with high level of self-motivation, and the ability to successfully operate in a matrix environment.
Job Type: Full-time
Job Location:
Johnson Creek, WI
Required education:
Bachelor's
Required experience:
Accounting: 7 years
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