Interim Accounting Manager

23 hours ago


New Berlin, Wisconsin, United States Experis Full time
Job Title: Interim Accounting Manager

We are seeking an experienced Interim Accounting Manager to join our team at Experis. As a key member of our financial institution client's accounting department, you will be responsible for managing daily operations, ensuring adherence to established controls and monthly close timelines.

Key Responsibilities:
  • Manage the daily operations of the accounting department to ensure adherence to established controls and monthly close timelines.
  • Manage and mentor the Staff Accountants, creating a collaborative team environment.
  • Prepare, review and or approve monthly journal entries.
  • Prepare complex account reconciliations by analyzing the source of transactions and effect on accounting systems; and ensure appropriate accounting treatment.
  • Develop transaction and system reports to provide detail for reconciliation daily work and preparation.
  • Review and approve account reconciliations and subsidiary controls prepared by staff and assist with the training and improvement of account reconciliation process.
  • Manage investor reporting including accuracy of reporting, meeting deadlines, balancing of investor activity and completion of external audits.
  • Assists timely and accurate preparation of financial statements in compliance with accounting standards and regulatory requirements.
Requirements:
  • Bachelor's Degree in Accounting
  • Minimum of 5 years accounting experience with a minimum of 2 years managing people
  • Strong Financial Institution Background Required
  • Hands-On Accounting Manager Level Experience
  • Strong Month-End Close experience within a Financial Institution environment Required
  • Advanced level proficiency in Excel

This is a hands-on and review role, with 7-8 staff that you will lead and oversee. The ideal candidate will be experienced in hands-on and review of all GAAP Accounting activities, Accounting Operations and Controls within a Financial Institution environment, along with an advanced proficiency in Excel and a strong knowledge of regulatory compliance. If you are a motivated self-starter ready and able to hit the ground running, we encourage you to apply for this exciting opportunity.



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