Accounting Systems Manager
Our client is an organization in the Dane County area that’s looking for an Accounting Systems Manager. Our client is looking for someone with 6+ years of experience, organized, and has excellent leadership skills. This company offers flexibility, competitive benefits, and a collaborative & supportive culture. This position is hybrid.
The salary for this position is $115k.
The Accounting Systems Manager will be responsible for, but not limited to, the following:
RESPONSIBILITIES
- Communicate the monthly and quarterly close calendar.
- Lead close status meetings and monitor progress using FloQast.
- Track late journal entries and evaluate their impact on financial statements.
- Manage the enterprise close task management tool (FloQast).
- Drive process improvements and automation, including the use of AI, to reduce close cycle time.
- Partner with IT/Systems teams to resolve ERP-related issues.
- Lead post-close review sessions to implement process enhancements.
- Track and report on close KPIs, such as close cycle time and reconciliation completion rates.
- Perform other duties as needed
The Accounting Systems Manager will possess the following:
EXPERIENCE REQUIRED
- Bachelor’s degree in accounting, Finance, or related field (CPA or CMA preferred).
- 6+ years of experience, along with experience in a leadership or supervisory role.
- Experience with GAAP or NAIC statutory accounting.
- Proficiency in Workday ERP and FloQast (or similar tools).
- Experience working in a Lean Six Sigma environment.
- Exceptional organizational skills and attention to detail.
Equal Opportunity Employer
The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.