Accounting Manager

Job Title : Accounting Manager

Salary : 90k to 100k

Location : Madison, WI

Industry : HVAC

ExecuSource is partnering with a HVAC organization that is adding an Accounting Manager to their team to help lead their Accounting team. This is a small company culture with a casual atmosphere that offers support from ownership and leadership alike in the same location.

Duties and Responsibilities :

• Supervise and support accounting department staff by providing leadership, guidance, training, and performance feedback.
• Maintain and analyze all general ledger accounts to ensure accuracy and integrity of financial data.
• Assist team members in reviewing job costing entries; analyze data and recommend adjustments to ensure accuracy and proper cost allocation.
• Lead the month-end close process, ensuring timely and accurate completion of bank reconciliations and journal entries.
• Monitor daily cash balances and prepare wire / ACH transfers as needed.

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