Associate Manager, Corporate Accounting

4 weeks ago

Sheboygan, United States Rockline Industries Full time

Join us as the Associate Manager, Corporate Accounting where you will spearhead the oversight of corporate bank accounts. Drive collaboration with auditors for flawless financial statements and tax returns. Lead the charge in closing monthly and year-end books and auditing benefit plans. Support communication with lenders on our financial status and streamline insurance policy renewals and premium audits.

ESSENTIAL ACCOUNTABILITIES:

* Take a supporting role in coordinating the annual financial audit of the company's books and records. Responsible for creating the US GAAP P&L, Balance Sheet, and Cash Flow statements, along with the necessary Tax Provision worksheet to finalize the audit.
* Take a supporting role in coordinating the company's tax accountants in preparing the company's US Tax Return utilizing the results from the financial audit. Further, should any audit from a State or Federal agency occur, take a supporting role on coordinating the audit. Further, calculate and arrange to have paid the quarterly estimated State and Federal tax payments.
* Take a lead role in coordinating the monthly close of the company's financial books across all divisions. Prepare the final bonus and tax entries monthly. Once closed, coordinate the reporting of the monthly P&L and Balance Sheet results for Sr. Management.
* Take the lead role in managing the corporations bank accounts and services provided by banks and fintech companies
* Manage the financial accounting of Corporate Benefit Plans (401(k), health, life, LTD, HSA, flexible spending).
* Identify and implement treasury management services that streamline processes, reduce costs, strengthen internal controls, or reduce the possibility of fraudulent activities.
* Oversee the company's P-Card program, establishing the policies and use of corporate credit cards.
* Support the preparation of a Statement of Values for the renewal of the company's business insurance policies on a timely basis. Contact person for claims.
* Preparation and support of budget activities.
* Manage direct reports
* Establish & monitor goals and objectives for each
* Handle personnel issues/conflicts
* Manage Fixed Assets
* Accurate tracking of property/equipment
* Timely and accurate depreciation processing
* Calculate U.S. tax depreciation for foreign assets
* Other financial activities- governmental census reports, annual state reporting of corporations, shareholder schedules, foreign bank account reporting (FBAR).
* Obtain and maintain a thorough understanding of the financial reporting and general ledger structure for audited financial statements and tax reporting by keeping the chart of accounts updated. Responsible for the Corporation's chart of accounts and proper category coding of general ledger account numbers to ensure all financial reporting works properly.
* On a quarterly basis update the necessary schedules to measure whether the company is within its bank credit agreement's loan covenant and communicate to the bank.
* Demonstrate commitment to Rockline's RRITE Values of Renew, Respect, Integrity, Teamwork, and Excellence.
* Associates have a direct and important role in ensuring that all work is performed in a safe manner. Effectiveness in carrying out this responsibility is part of each associate's essential accountabilities.
* Contribute to a cooperative working effort by demonstrating a willingness to perform other job-related work, as needed, or requested.

QUALIFICATION REQUIREMENTS:

* Bachelors' degree in Accounting/Finance required; Masters of Business Administration (MBA) degree in Accounting/Finance and/or a Certified Public Accountant (CPA) professional designation preferred.
* Minimum of 7 years of progressive experience in Accounting/Finance required. Experience in the following areas, financial accounting, income tax, payroll accounting and taxes highly preferred.
* Experience with GAAP, tax related issues (LIFO, and R&D) and treasury are required.
* Strong analytical, problem solving, and strategic thinking skills required.
* Excellent working knowledge of Excel, Word, Power BI, and working with on-line portals to retrieve or deliver documents.
* Supervisory experience preferred.
* Knowledge of Insurance and retirement plan administration helpful.
* Knowledge of JDE preferred.
* Continuous Improvement mindset preferred.
* This role requires to be onsite

  • Corporate Accounting Associate Manager

    2 weeks ago

    Sheboygan, United States Rockline Industries & Iatric Manufacturing Full time

    Join us as the Associate Manager, Corporate Accounting where you will manage 2 direct reports and spearhead the oversight of corporate bank accounts. Drive collaboration with auditors for flawless financial statements and tax returns. Lead the charge in closing monthly and year-end books and auditing benefit plans. Support communication with lenders on our...

  • Associate Manager, Corporate Accounting

    4 weeks ago

    Sheboygan Falls, United States Rockline Industries Full time

    Join us as the Associate Manager, Corporate Accounting where you will spearhead the oversight of corporate bank accounts. Drive collaboration with auditors for flawless financial statements and tax returns. Lead the charge in closing monthly and year-end books and auditing benefit plans. Support communication with lenders on our financial status and...

  • Corporate Benefits Leave Administrator

    7 days ago

    Sheboygan, United States Rockline Industries Full time

    Rockline is seeking a Benefits/Leave Administrator to join the HR team, where you'll oversee and administer a high volume of leave requests and accommodations, particularly under FMLA, ADA, state and local leave laws, and disability plans. You'll partner with corporate HR to develop risk control for self-insured benefits, manage new hire benefits...

  • Associate Staff Accountant

    17 hours ago

    Sheboygan, United States C&S Wholesale Grocers Inc Full time

    **Position Overview** As an Associate Staff Accountant, you will be responsible for providing customer service, preparing financial statements and analyzing bookwork and other financial documents on a weekly basis for retail locations. You will also be responsible for reconciling tax returns, bank statements, and store purchases and expenses. **Job...

  • Associate Staff Accountant

    2 days ago

    Sheboygan, United States Piggly Wiggly Midwest LLC Full time

    Job DescriptionPosition OverviewAs an Associate Staff Accountant, you will be responsible for providing customer service, preparing financial statements and analyzing bookwork and other financial documents on a weekly basis for retail locations. You will also be responsible for reconciling tax returns, bank statements, and store purchases and expenses.Job...

  • Associate Staff Accountant

    2 days ago

    Sheboygan, United States Piggly Wiggly Midwest LLC Full time

    Job DescriptionPosition OverviewAs an Associate Staff Accountant, you will be responsible for providing customer service, preparing financial statements and analyzing bookwork and other financial documents on a weekly basis for retail locations. You will also be responsible for reconciling tax returns, bank statements, and store purchases and expenses.Job...

  • Associate Staff Accountant

    3 days ago

    Sheboygan, United States Piggly Wiggly Midwest LLC Full time

    Position OverviewAs an Associate Staff Accountant, you will be responsible for providing customer service, preparing financial statements and analyzing bookwork and other financial documents on a weekly basis for retail locations. You will also be responsible for reconciling tax returns, bank statements, and store purchases and expenses.Job...

  • Associate Account Manager

    4 weeks ago

    Sheboygan, United States HUB International Limited Full time

    In a rapidly changing world, HUB advises businesses and individuals on how to prepare for the unexpected. As one of the worlds largest insurance brokers, our focus is dedicated to providing our customers with the peace of mind that what matters most Account Manager, Associate, Manager, Commercial, Technical Support, Producer, Accounting

  • Associate Staff Accountant

    7 days ago

    Sheboygan, United States C&S Family of Companies Full time

    Position Overview Keep our communities fed. Our focus is simple but meaningful, from our distribution centers to our offices - every employee of C&S and their family of companies works to help feed local families, neighbors, and communities. As an Associate Staff Accountant, you will be responsible for providing customer service, preparing financial...

  • Associate Staff Accountant

    4 weeks ago

    Sheboygan, United States C&S Wholesale Grocers Full time

    Keep our communities fed. Our focus is simple but meaningful, from our distribution centers to our offices every employee of C&S and their family of companies works to help feed local families, neighbors, and communities. As an Associate Staff Acco Staff Accountant, Accountant, Associate, Staff, Accounting, Grocery, Financial

  • Financial Accounting Manager

    3 weeks ago

    Sheboygan, United States Vollrath Full time

    Job Purpose The Financial Accounting Manager leads the financial accounting team in the compilation of complete, accurate and timely financial statements and support the technical review of accounting matters and the implementation of new accounting guidance. A key part of this position is building relationships and partnering with leaders throughout the...

  • Accounts Payable Specialist

    6 days ago

    Sheboygan, United States Vista Care Full time

    Accounts Payable Specialist ABOUT VISTA CARE Vista Care is a leading service and support organization that is proud to provide specialized, supportive services to a diverse population throughout Wisconsin, Illinois, South Dakota, Nevada, and Colorado. We specialize in offering comprehensive care and support services for individuals with a variety of...

  • Accounts Payable Specialist

    7 days ago

    Sheboygan, United States Vista Care Full time

    Accounts Payable Specialist ABOUT VISTA CARE Vista Care is a leading service and support organization that is proud to provide specialized, supportive services to a diverse population throughout Wisconsin, Illinois, South Dakota, Nevada, and Colorado. We specialize in offering comprehensive care and support services for individuals with a variety of...

  • Inventory Control Manager

    7 days ago

    Sheboygan, United States CRG Search Full time

    Our client is a spin-off of, and subsequent new venture, from a 100-year-old, high-growth, extremely profitable, highly innovative, multi-billion-dollar, global manufacturer ranked by Forbes as one of America’s Top 100 Largest Private Companies, operating out of 55 locations on 6 continents with 35K+ employees.SummaryWe're currently seeking a proactive,...

  • Sales Associate

    4 days ago

    Sheboygan Falls, United States Ace Hardware Full time

    Job Description Notice to Applicant about this Employer: You are applying for a job with an independently owned cooperative member of Ace Hardware Corporation, who operates this Ace Hardware store, not Ace Hardware Corporation. The independent store owner alone is responsible for and independently makes all decisions concerning employment related matters,...

  • Assistant Manager

    2 days ago

    Sheboygan, United States Marcus Theatres Corporation - Sheboygan Cinema Full time

    **Food. Service. Film. Fun!** **_ Marcus Theatres: where talented people find limitless opportunities!_** Join the Marcus Theatres Leadership Team and learn how we have redefined the movie going experience! As an Assistant Manager with Marcus Theatres, you will be a part of a family you can connect with, grow with, and have fun with! **Our Assistant...

  • Quality Manager

    3 weeks ago

    Sheboygan, United States Comar Full time

    QUALITY SYSTEMS MANAGER"Come build a Career with our Growing, Fast-Paced, Customer-Focused Company that fosters Training & Professional Development!"Are you a Quality Systems professional with experience in the Manufacturing Industry? Are you looking for a new challenge and an exciting opportunity to advance your knowledge, skills and career in a great...

  • Quality Manager

    2 weeks ago

    Sheboygan, United States Comar Full time

    QUALITY SYSTEMS MANAGER "Come build a Career with our Growing, Fast-Paced, Customer-Focused Company that fosters Training & Professional Development!" Are you a Quality Systems professional with experience in the Manufacturing Industry? Are you looking for a new challenge and an exciting opportunity to advance your knowledge, skills and career in a great...

  • Accounts Receivable Rep II

    6 days ago

    Sheboygan, United States C&S Family of Companies Full time

    Position Overview Keep our communities fed. Our focus is simple but meaningful, from our distribution centers to our offices - every employee of C&S and their family of companies works to help feed local families, neighbors, and communities. As an Accounts Receivable Rep II you will process manual billings, maintain customer back up for billings and...

  • Accounting Supervisor

    1 week ago

    Sheboygan, United States Sheboygan County, WI Full time

    Salary: $27.82 - $36.87 Hourly Location : Sheboygan, WI Job Type: Full Time Job Number: 2024-50 Department: Health & Human Services Opening Date: 04/09/2024 Purpose and SummaryWhy Sheboygan County? It is our imperative to remain an inclusive workplace. Sheboygan County is committed to attracting, supporting, and retaining a culturally diverse workforce that...