Accounting Manager

Location: Middleton, WI

ACD Distribution, a leader in the hobby, gaming and toy industry has an opening for an Accounting Manager/Controller, in Middleton, WI. It is our mission is to ‘deliver fun’ to all our customers – and we have done so for nearly thirty years! We are a company who understands that it is the strength of our staff that allows us to continue to thrive! We offer competitive salaries and benefits, as well as Earned Time Off, 401k retirement savings plan, employee discount, and room for advancement. Join our team and help us “deliver fun”!

Overall Responsibilities:

Manage/perform and oversee daily accounting operations with the highest level of accuracy and confidentiality including:

  • Month and End-Year Process
  • Accounts Payable/Receivable
  • Bank Reconciliation
  • Journal Entries
  • Payroll Taxes
  • Participate in Annual Budget Preparation
  • Account Reconciliation
  • Capital Assets Reconciliation
  • Monitor and analyze accounting data and produce financial reports or statements
  • Responsible for cash management, company credit cards, petty cash, and bank deposits
  • Establish and enforce proper accounting methods, policies and principles
  • Participate in the preparation of the annual tax return
  • Meet financial accounting objectives
  • Assign projects and direct staff to ensure compliance and accuracy
  • Maintain fiscal files and records to document transactions
  • Maintain an organized accounting filing system
  • Assists with training needs among accounting staff
  • Other projects and duties as needed

Qualifications:

  • A bachelor’s degree in accounting, finance, or related field; equivalent work experience will be considered
  • 3+ years managerial experience is beneficial
  • Advanced computer skills with MS Office, accounting software, and databases
  • Proven working experience as an Accounting Manager or Accounting Supervisor
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
  • Excellent time-management skills
  • High attention to detail and accuracy
  • Great communicator and a team player
  • Works well independently and in a team environment

Physical Requirements & Environment

  • This position operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets. The physical demands described here are representative of those that must be met by employee with or without accommodation to successfully perform the essential functions of this position.

Compensation

  • Base salary starting at: $80,000 dependent on experience

Medical, dental, and vision insurance, company-paid life and disability insurance, Earned Time Off, and 401k retirement plan offered

To apply, please forward your resume and letter of interest to hr@acdd.com