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 starting at $90, 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