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Accounting Manager - 23300 in New Berlin, WI at Baker Tilly Search & Staffing

Date Posted: 1/27/2018

Job Snapshot

Job Description

Our client, located just southwest of downtown Milwaukee, is looking tohire an Interim Accounting Manager to start immediately!  The duration ofthe role is likely 6 or more weeks, with the slight chance of the role turningpermanent.  The ideal candidate will have a solid general ledgeraccounting background and experience with Microsoft Dynamics/GreatPlains. 

Responsibilities:

  • Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company balances
  • Journal Entries including maintenance of recurring journal entries and allocations
  • Coordinate the monthly book close
  • Plan, coordinate and execute annual financial audit
  • Assist in the compilation of information for the Company’s annual tax returns
  • Develop and implement policies and procedures with emphasis on internal controls
  • Special projects as required

Job Requirements

Accounting Manager requirements

  • Bachelors Degree in Accounting

  • 4+ years of general ledger accounting

  • Great Plains/MS Dynamics

  • Intermediate Excel skills

  • Sales and Use tax experience preferred