Accounting Manager
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