Senior Accountant/Accounting Manager

Location: Germantown, Wisconsin
Sector: Accounting
Employment Type: Temporary
Job ID: 40540
Date Added: 12/20/2024

Our client is a small manufacturing organization in Germantown seeking an immediate interim Senior Accountant/Accounting Manager to assist for the next few months. The ideal candidate will have experience with payroll processing, accounts payable, receivable and staff level duties. Prior manufacturing experience is a plus. This role is fully in the office Monday through Friday and approximately 40 hours per week. Please apply for immediate consideration.


RESPONSIBILITIES
  • Prepare biweekly payroll for submission to Paychex, including payroll journal entries, accruals, and changes in benefits. Gather employee hours from the Accounting Assistant and ensure accurate submission.
  • Manage year-end closing activities, including journal entries and reconciliations.
  • Prepare and present financial statements, ensuring accuracy and timeliness.
  • Maintain up-to-date collections to support healthy cash flow.
  • Prepare accounts payable for timely payments.
  • Record and reconcile cash receipts.
  • Accurately calculate work-in-process inventory.
  • Other accounting and financial projects as assigned.

EXPERIENCE REQUIRED
  • 5+ years of accounting experience, with prior experience in manufacturing strongly preferred.
  • Bachelor’s degree in Accounting, Finance, or a related field. CPA designation is a plus.
  • Experience with JobBoss and Paychex is a plus but not required.
  • Strong attention to detail, organizational skills, and the ability to manage multiple priorities.
  • Proficiency in Excel and other accounting tools.

Apply Now

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