Position Details
Accounting Manager Apply
Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide. Our client is a contract medical device manufacturer that serves as a strategic partner in medical device manufacturing, offering an end-to-end supply chain solution from initial concept and product development to verification and validation testing, to final production, assembly, and ongoing strategic demand planning.
Title: Accounting Manager
Work Location: Mount Prospect, IL 60056
Duration: 12 Months
Job Type: Contract
Work Type: Onsite
Job Description:
Responsibilities:
- Directly supervise a team of six and oversee the following accounting areas:
- Banking and Cash Applications
- Accounts Receivable
- Customer Invoicing
- Accounts Payable
- PCard Processing
- Payroll
- Employee Expense Reimbursement
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- Coordinate with the General Ledger Manager to Review/Approve the following monthly items prepared by staff:
- Adjusting Journal Entries
- GL Account Reconciliations/Analyses
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- Oversee cash management function, including:
- Manage staff and cash processes
- Primary contact for vendors supporting cash processes
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- Oversee payroll processes including:
- Recording of third-party payrol files
- Review/record commission files
- Recording of STI and LTI Plans
- Employee expense reimbursements
- Filing of annual required 1099s
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- Oversee AR and AP processes including:
- Daily Postings
- Cash Receipts
- Cash Payments
- Service Revenues
- Collections Follow Up
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- Responsible for maintenance of accounting systems and modules. Including identifying and implementing process improvements and system upgrades.
- Coordinate quarterly and annual closes, including assisting with SOX requirements and audit requests.
- Identify and implement accounting process improvements and system upgrades.
Qualifications:
- Bachelor's degree in related field or equivalent experience with 10 years corporate general accounting experience
- Must be a detail-oriented, self-starter with strong analytical skills and experience handling sensitive and confidential information.
- Experience working in an established ERP System.
- Proven proficiency in Microsoft Excel and Word, third party payroll processing systems and accounting system software a must.
TekWissen Group is an equal opportunity employer supporting workforce diversity.
