Prestige Staffing
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Base pay range
$130,000.00/yr - $160,000.00/yr Job Title: Corporate Accounting Manager This role will be actively involved in financial reporting preparation and the financial consolidation process to ensure the monthly corporate level deliverables are accurate and delivered timely. He/she will be responsible for the periodic external financial reports with disclosures and will manage various complex accounting processes. Areas of Responsibility: Monthly financial reporting process Directs the Corporate Accounting team’s work efforts on financial support schedules, system inputs, and reporting for the consolidation. Contributes to the integrity review process completed by the team for the consolidated financial reporting and manages various tracking documents/work papers. Manages the cash flow statement eliminations process and the OS workflow process for consolidation reporting. Ensures delivery of consolidated financial reporting to specific associates and executives in a professional and timely manner. Responsible for the document retention of consolidated financial reports and monthly workpapers for the consolidation work effort. Leads process improvement initiative to identify and eliminate waste leading to improvement in days to close. Quarterly and annual financial reporting and required disclosures Directs the Corporate Accounting team’s work efforts on the financial reporting, disclosure notes, support schedules, and required compliance documents. Identifies GAAP disclosure requirements and develops the reporting for. Ensures the department’s financial support schedules and documents meet the Company standards for completeness and accuracy. Works with internal and external auditors to complete the periodic reviews in a timely manner and represents the team in a professional manner. Accounting processes & other Manages various accounting processes to include long term associate incentive plan, lease accounting, casualty insurance, health insurance, payroll accounting, long term debt tracking, intangibles/goodwill, property accounting, and hosted software. Coordinates accounting policy documentation and updates. Represents the department for application/system changes and updates. Month end review of NSC cost center P&L. Project work and ad-hoc analysis as needed. Requirements and Experience: Bachelor’s degree in accounting and a minimum of eight years of relevant experience. Experience working with complex accounting issues. Experience with financial statement preparation and reporting. Strong knowledge of accounting principles and practices (GAAP). Excellent verbal, written and interpersonal communication skills. Ability to effectively communicate accounting issues with various departments. Proficient with the Microsoft Office Suite, including advanced Excel skills. Able to adapt to changing priorities in a fast-paced work environment. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at Prestige Staffing by 2x Inferred from the description for this job
Medical insurance Vision insurance 401(k) Disability insurance Tuition assistance Get notified when a new job is posted. Sign in to set job alerts for “Accounting Manager” roles.
Madison, WI $75,000.00-$90,000.00 1 week ago Madison, WI $95,000.00-$110,000.00 4 days ago Middleton, WI $90,000.00-$145,000.00 2 weeks ago Madison, WI $340,000.00-$380,000.00 1 week ago Greater Madison Area $90,000.00-$100,000.00 2 weeks ago Madison, WI $130,000.00-$140,000.00 4 weeks ago Madison, WI $120,000.00-$155,000.00 1 week ago Madison, WI $100,000.00-$125,000.00 1 week ago New Glarus, WI $101,700.00-$139,800.00 8 hours ago Monona, WI $130,000.00-$150,000.00 1 day ago Madison, WI $80,000.00-$100,000.00 2 weeks ago Madison, WI $83,000.00-$125,000.00 2 weeks ago Madison, WI $70,000.00-$80,000.00 1 week ago Madison, WI $70,000.00-$80,000.00 1 week ago Madison, WI $79,800.00-$168,000.00 3 days ago CAAS - Controller (Nonprofit Industry) | Milwaukee, Racine, or Madison WI
Manager, Not for Profit- Client Accounting Services
Madison, WI $94,400.00-$189,000.00 1 week ago Assurance Manager, Quality Management - IS Assurance
Madison, WI $100,000.00-$150,000.00 1 week ago Madison, WI $80,900.00-$121,250.00 2 weeks ago Madison, WI $70,000.00-$85,000.00 4 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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$130,000.00/yr - $160,000.00/yr Job Title: Corporate Accounting Manager This role will be actively involved in financial reporting preparation and the financial consolidation process to ensure the monthly corporate level deliverables are accurate and delivered timely. He/she will be responsible for the periodic external financial reports with disclosures and will manage various complex accounting processes. Areas of Responsibility: Monthly financial reporting process Directs the Corporate Accounting team’s work efforts on financial support schedules, system inputs, and reporting for the consolidation. Contributes to the integrity review process completed by the team for the consolidated financial reporting and manages various tracking documents/work papers. Manages the cash flow statement eliminations process and the OS workflow process for consolidation reporting. Ensures delivery of consolidated financial reporting to specific associates and executives in a professional and timely manner. Responsible for the document retention of consolidated financial reports and monthly workpapers for the consolidation work effort. Leads process improvement initiative to identify and eliminate waste leading to improvement in days to close. Quarterly and annual financial reporting and required disclosures Directs the Corporate Accounting team’s work efforts on the financial reporting, disclosure notes, support schedules, and required compliance documents. Identifies GAAP disclosure requirements and develops the reporting for. Ensures the department’s financial support schedules and documents meet the Company standards for completeness and accuracy. Works with internal and external auditors to complete the periodic reviews in a timely manner and represents the team in a professional manner. Accounting processes & other Manages various accounting processes to include long term associate incentive plan, lease accounting, casualty insurance, health insurance, payroll accounting, long term debt tracking, intangibles/goodwill, property accounting, and hosted software. Coordinates accounting policy documentation and updates. Represents the department for application/system changes and updates. Month end review of NSC cost center P&L. Project work and ad-hoc analysis as needed. Requirements and Experience: Bachelor’s degree in accounting and a minimum of eight years of relevant experience. Experience working with complex accounting issues. Experience with financial statement preparation and reporting. Strong knowledge of accounting principles and practices (GAAP). Excellent verbal, written and interpersonal communication skills. Ability to effectively communicate accounting issues with various departments. Proficient with the Microsoft Office Suite, including advanced Excel skills. Able to adapt to changing priorities in a fast-paced work environment. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at Prestige Staffing by 2x Inferred from the description for this job
Medical insurance Vision insurance 401(k) Disability insurance Tuition assistance Get notified when a new job is posted. Sign in to set job alerts for “Accounting Manager” roles.
Madison, WI $75,000.00-$90,000.00 1 week ago Madison, WI $95,000.00-$110,000.00 4 days ago Middleton, WI $90,000.00-$145,000.00 2 weeks ago Madison, WI $340,000.00-$380,000.00 1 week ago Greater Madison Area $90,000.00-$100,000.00 2 weeks ago Madison, WI $130,000.00-$140,000.00 4 weeks ago Madison, WI $120,000.00-$155,000.00 1 week ago Madison, WI $100,000.00-$125,000.00 1 week ago New Glarus, WI $101,700.00-$139,800.00 8 hours ago Monona, WI $130,000.00-$150,000.00 1 day ago Madison, WI $80,000.00-$100,000.00 2 weeks ago Madison, WI $83,000.00-$125,000.00 2 weeks ago Madison, WI $70,000.00-$80,000.00 1 week ago Madison, WI $70,000.00-$80,000.00 1 week ago Madison, WI $79,800.00-$168,000.00 3 days ago CAAS - Controller (Nonprofit Industry) | Milwaukee, Racine, or Madison WI
Manager, Not for Profit- Client Accounting Services
Madison, WI $94,400.00-$189,000.00 1 week ago Assurance Manager, Quality Management - IS Assurance
Madison, WI $100,000.00-$150,000.00 1 week ago Madison, WI $80,900.00-$121,250.00 2 weeks ago Madison, WI $70,000.00-$85,000.00 4 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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