Accounting Manager in Milwaukee, WI at Integrated Resources, Inc

Date Posted: 9/15/2022

Job Snapshot

Job Description

Job Description: Primary responsibilities:

Month end close responsibilities in accordance with the financial close schedule to include
* Approval and posting of journal entries
* Review of reconciliations in Blackline
* Flux Reviews
* Accuracy in accounting
* Accruals
* IC controls and compliance focus

Coordinate Annual Fixed Asset count
Support regional initiatives
Project work - modernizing business processes with integrating inventory module into existing ERP and transitioning General Ledger/AP/AR work to a shared service

Encourage the team to work smarter and assist them in finding solutions
Comments for Suppliers: 40 hrs M-F 9am - 5 ish