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ExecuSource

ExecuSource is hiring: Accounting Manager in Madison

ExecuSource, Madison, WI, US

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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.
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