Accounting Manager

• Develop an understanding of each client’s business or organization operations
• Manage multiple clients, software, and charts of accounts on a daily, weekly, and monthly basis
• Lead coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll transactions
• Coordinate and review account reconciliations
• Complete complex account reconciliations
• Prepare, understand, and review financial statements
• Review general ledger, cash flow, allocations, and related accounting activity
• Create process and procedure documentation and build backup
• Complete sales tax returns and Form 1099s
• Prepare audit workpapers, tax return workpapers, and other client-requested forms or items
• Oversee workflow and quality of work of Associates and Analysts
• Supervise Associates and Analysts to ensure efficiency and quality
• Assist with internal audit, due diligence, system selection, and other consultative projects

Accounting Manager jobs in Wisconsin

Senior Accounting – CAAS, Healthcare and Life Sciences