Jobs · Accounting · Wisconsin

Accounting Manager

GOEX Corporation · Janesville, WI · 6 days ago
On-siteAccountingFull-time

Duties and Responsibilities

  • Responsible for all functions of the accounting department including Accounts Payable, Accounts Receivable and Cost Accounting.
  • Oversee and provide guidance to accounting staff to ensure accuracy, efficiency, and ongoing professional development.
  • Provide oversight to cost accountants regarding quoting, order pricing, and pricing file updates.
  • Ensure accuracy and timeliness of all financial reports.
  • Review the accounting staff’s month end close work, including files, reconciliations, and journal entries.
  • Perform assigned month end closing duties.
  • Prepare monthly financial statement files for review by VP of Finance.
  • Maintain and improve internal controls.
  • Aid in the annual budget process, including analysis, preparation, and supporting documentation.
  • Aid in the coordination and preparation of the annual financial statement audit.
  • Support the implementation of new accounting standards as required to ensure compliance with GAAP.
  • Review and approve weekly check runs prepared by Accounts Payable.
  • Review monthly credit card files prepared by Accounts Payable for accuracy.
  • Prepare Sales & Use Tax returns in accordance with applicable requirements.
  • Assist in preparation of the property tax returns.
  • Support the Accounts Receivable functions as needed (cover vacation), including invoicing, recording cash receipts, and credit acknowledgement on orders.
  • Deposits/scans daily customer checks received.
  • Understand the food safety hazards of their job and follow the employee GMPs and other procedures to ensure food safety.
  • Other duties as assigned.
  • Qualifications

    • Bachelor’s degree in accounting
    • CPA certificate preferred
    • Five or more years of experience in public accounting or private industry
    • Excellent leadership, organizational, and communication skills
    • Previous supervisory experience
    • Sound judgment and initiative
    • Ability to multi-task and meet deadlines required
    • Ability to work effectively as part of a team

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