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Accounting Manager

Open 38d

Accounting Manager

Bergstrom Automotive Headquarters - Neenah

WHAT YOU'LL DO

  • Hire, train, lead, motivate and supervise accounting team members
  • Prepare all required accounting related reports on a weekly, quarterly, and annually basis such as W-2’s, State and Federal unemployment taxes and withholding taxes
  • Evaluate office production, revises procedures, or devises new methods to improve efficiency of workflow
  • Assist with audits and reports such as financial statements, 401(K), floor plan, and insurance
  • Maintain an effective daily cash management system and forecasting cash needs
  • Reconcile accounts monthly and developing an accurate monthly operating statements
  • Ensure that all manufacturer accounts including warranty claims, rebates, interest, protection, and co-op advertising accounts are current and accurate
  • Print monthly journals, schedules, and general ledger. Closing month by processing accounting month-end
  • Assist in completion of annual review/audit and ensuring compliance with all government regulations
  • Prepare payroll, tax reports, tax deposits and tax returns
  • Prepare team member health/life benefit payments
  • Stay current on all factory incentives and codes deliveries
  • Oversee collection of past due accounts

Schedule: Monday-Friday 8:00 am to 5:00 pm - 100% in office.
Pay: Annual salary range of $95,000 - $115,000/year based on experience.

WHO'S RIGHT FOR THE JOB?

  • Minimum education of an Associates Degree in Accounting is required
  • Previous supervisory experience is preferred
  • Upbeat and positive personality
  • Active listening skills
  • Ability to provide excellent guest service
  • Strong communication skills
  • Ability to build relationships with team members
  • Working knowledge of bank and insurance terminology and processes
  • Knowledge of and ability to use computer systems, including spreadsheets and Generally Accepted Accounting Principle

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