Accounting Manager

Accounting ManagerBergstrom Automotive Headquarters - NeenahWHAT YOU'LL DOHire, train, lead, motivate and supervise accounting team membersPrepare all required accounting related reports on a weekly, quarterly, and annually basis such as W-2’s, State and Federal unemployment taxes and withholding taxesEvaluate office production, revises procedures, or devises new methods to improve efficiency of workflowAssist with audits and reports such as financial statements, 401(K), floor plan, and insuranceMaintain an effective daily cash management system and forecasting cash needsReconcile accounts monthly and developing an accurate monthly operating statementsEnsure that all manufacturer accounts including warranty claims, rebates, interest, protection, and co-op advertising accounts are current and accuratePrint monthly journals, schedules, and general ledger. Closing month by processing accounting month-endAssist in completion of annual review/audit and ensuring compliance with all government regulationsPrepare payroll, tax reports, tax deposits and tax returnsPrepare team member health/life benefit paymentsStay current on all factory incentives and codes deliveriesOversee collection of past due accountsSchedule: Monday-Friday 8:00 am to 5:00 pm - 100% in office.Pay: Annual salary range of $95,000 - $115,000/year based on experience.WHO'S RIGHT FOR THE JOB?Minimum education of an Associates Degree in Accounting is requiredPrevious supervisory experience is preferredUpbeat and positive personalityActive listening skillsAbility to provide excellent guest serviceStrong communication skillsAbility to build relationships with team membersWorking knowledge of bank and insurance terminology and processesKnowledge of and ability to use computer systems, including spreadsheets and Generally Accepted Accounting PrincipleOUR COMMITMENT TO YOUCompetitive compensation!Medical, Dental, Vision, Short and Long Term Disability, and Life Insurance (for FT team members)Two weeks of PTO upon start date (for FT team members)Discounts on vehicles, service, and parts401(k) with company match for FT team membersPaid Holidays (for FT team members)Wellness ProgramFree Team Member ClinicFree Health CoachEmployee Assistance ProgramEmployee Referral ProgramTraining and opportunities for career growth and advancementWHAT MAKES BERGSTROM DIFFERENT:Wisconsin's largest automotive group and is a top 50 automotive dealer in the USEstablished in 1982 in Neenah WI2,300+ team members working in Green Bay, Kaukauna, Appleton, Manitowoc, Neenah, Oshkosh, Madison, and Middleton39 dealerships representing 36 brandsConsistently recognized by Automotive News as the top dealership group to work for in Wisconsin and one of top dealership groups to work for in the United StatesReceived Glassdoor's \"Best Places to Work\" awardRecognized by the Better Business Bureau and Time MagazineWe are committed to giving back to our communities by supporting local organizations including Make-a-Wish, United Way, and Breast Cancer Research at the Medical College of Wisconsin #J-18808-Ljbffr