Accounting Manager (Green Bay, WI)

Nsight, Cellcom, GLAS, Nsight Telservices, Nsight Tower•Green Bay, WI

1d•Onsite

About The Position

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.

Requirements

Bachelor’s degree in Accounting or equivalent required.
2 -4 years of accounting required.
Personal computer skills: Windows, Word Processing, Spreadsheet and GL
Strong mathematical, statistical and analytical skills
Communicate effectively verbally/written.
Strong interpersonal skills: relationship building, listening, and conflict resolution
Leadership skills including training, management and feedback
Attention to detail and a desire to maintain accuracy and quality
Ability and willingness to learn and problem solve
Decisive, 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

Nice To Haves

CMA or CPA and leadership experience preferred.

Responsibilities

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 administrator
Prepares 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 companies
Performs additional related duties as requested or required.