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ExecuSource

Accounting Manager

ExecuSource, Madison, Wisconsin, us, 53774

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Job Title:

Accounting Manager Salary:

90k to 100k Location:

Madison, WI Industry:

HVAC ExecuSource is partnering with a HVAC organization that is adding an Accounting Manager to their team to help lead their Accounting team. This is a small company culture with a casual atmosphere that offers support from ownership and leadership alike in the same location.

Duties and Responsibilities

Supervise and support accounting department staff by providing leadership, guidance, training, and performance feedback.

Maintain and analyze all general ledger accounts to ensure accuracy and integrity of financial data.

Assist team members in reviewing job costing entries; analyze data and recommend adjustments to ensure accuracy and proper cost allocation.

Lead the month-end close process, ensuring timely and accurate completion of bank reconciliations and journal entries.

Monitor daily cash balances and prepare wire/ACH transfers as needed.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Accounting and Financial Services

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