ResponsibilitiesJob Function - Prepare financial reports, developed budgets, and performed variance analysis in accordance with business plan expectation. Compile periodic financial reporting packages for senior management. Oversee general accounting functions, including AR/AP, account reconciliation, and cash management. Administer all financial management systems, evaluating and integrating new applications.
Job Function - Responsible for all accounting related activities for managed and leased properties in assigned Region.
Duties and Responsibilities- Review and prepare monthly reporting packages for managed and leased clients, account reconciliations, variance account analysis and journal entries
- Attend monthly client meetings, or as needed
- Supervise a team of Bookkeepers to ensure that all work tasks and assignments are performed efficiently, effectively, and as required.
- Ensure timely and accurate revenue entry, processing of accounts payable invoices and payroll input
- Complete local audit requests by clients, internal and/or external auditor
- Assist in budget preparation and actual to budget variance analysis
- Develop and maintain strong client relations
- Complete ad hoc projects, as requested
Qualifications- Bachelor's Degree in Accounting Degree and a minimum of seven years of professional accounting experience
- Prior management/supervisory experience
- Advanced Excel skills
- Prior experience using accounting and/or G/L systems
- Demonstrated ability to review financial/accounting statements
- Experience with time & attendance biometric software a strong plus
- Ability to maintain a cohesive work relationship with clients, managers and office staff
- Project management skills including resource allocation, time line maintenance and decision making expectations
- Strong analytical and interpersonal communication skills a must
- Must be deadline-oriented and able to prioritize and manage time effectively
LocationUS-WI-MILWAUKEE
