Accounting Manager

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To apply please visit:

https://jobs.explorejobsearch.com/job-detail/248914/accounting-manager

ABOUT YOU:As Accounting Manager, you’ll bring your skills to an amazing Finance team, while supervising two other accountants. You’re a self-starter who thrives in a fast-paced environment. A desire to assume new responsibilities will makes you a strong asset to the company. And your strong organizational skills and attention to detail help you navigate ambiguous situations with confidence. ABOUT THE COMPANY: Our client’s vision is to remain the market leader in indoor air quality. With a brand that is becoming synonymous with clean air, the business boasts the industry’s broadest and most complete portfolio of products and solutions through the following categories: Air Purification:Air Purifiers & ConsumablesHumidity Control:

Humidifiers & Consumables

Dehumidifiers & Consumables

TemperatureThermostatsFresh Air VentilationVentilatorsThey are headquartered in Madison, Wisconsin with production facilities in both Madison and Poynette. If you’re ready to join a group of talented innovators that delivers excellence in their work, accomplishes their goals together, and believes in respect for one another, let us know!RESPONSIBILITIES:

Supervise a team of Accounting Specialists

Assist with timely and accurate month-end accounting close and associated tasks

Maintain, analyze and reconcile all G/L accounts for multiple entities

Review daily, weekly, monthly and quarterly reconciliations and general ledger account balances

Assist in preparing internal management review packages and effectively communicate risks and results

Seek opportunities to streamline and improve accounting transactions, and work with the business to provide accounting and analytical support to meet internal customer needs

Assist with external audits and ad hoc projects

Assist with the finance integration of new acquisitions, including process implementation, and establish financial reporting procedures and controls

Provide oversight and support to AR personnel—customer and vendor management, billing oversight

Analysis and reporting of AR accounts, including DSO, aging and risk assessments

Interact with all business units, including sales, customer service, finance and other internal departments for credit, customer service and vendor issues

Identify, investigate and analyze potential operational improvement; make appropriate proposals for operational changes (policy, procedures, processes, etc.) based on findings

Prepare journal entries, financial reports and main transaction cycle reconciliations

Fixed asset processing, reconciliation and reporting

Ensure the organization is organized and meeting deadlines with respect to annual audit

Prepare tax-related journal entries and account reconciliations

Assist with the coordination of various income tax related audits

Ensure timely payment of tax assessments and quarterly estimated taxes

Assist Corporate Controller with income tax related initiatives

Ensure consistent application of company accounting policies and procedures

Assist in the development of policies to ensure the accuracy of financial statements

EDUCATION + EXPERIENCE:

Bachelor’s degree in accounting or finance; MBA and/or CPA is a plus

A minimum of four years’ experience; public accounting experience is a plus

Proficiency in Excel; working knowledge of data analytic tools such as Power BI or Alteryx are a plus

Strong understanding of GAAP

ERP systems experience (JDE, SAP, etc.)

To apply please visit:

https://jobs.explorejobsearch.com/job-detail/248914/accounting-manager

JR2019