Accounting Manager

Neenah, WI, 120 N Commercial St, Neenah, Wisconsin, United States of America Req #14048
Monday, January 23, 2023
Alta Resources is Hiring!

This position oversees all finance and accounting practices for Alta’s Entertainment D2C clients.  For Alta’s largest D2C client, this position functions as a strategic partner and advisor to the Vice President and General Manager and actively participates in strategy development for the business.  Position is accountable for managing financial risks, financial planning, and financial reporting to business’s executive leadership. The scope of businesses managed is $650MM annually.

Essential Duties & Responsibility

Other duties may be assigned.

  • Accountable for development and delivery of financial plans.
  • Accountable for development of Alta’s financial plans.
  • Accountable for stakeholder education of financial plans
  • Accountable for reporting periodic progress against strategic plans and developing financial projections based on current results.
  • Accountable for monitoring Client’s operational financial performance, providing analysis, initiating corrective actions, managing and reporting variances.
  • Accountable for managing relationships.
  • Accountable for all financial aspects of Direct to Consumer commerce including credit card processing and management, open credit solutions, consumer level bad debt.
  • Accountable for financial aspects of Alta’s D2C ERP solutions including both standard and custom platforms.
  • Accountable for management of the overall  Finance and Accounting department which is responsible for the following:
    • Determining financial positions and reporting in areas of income, expenses, and earnings based on past, present, and expected operations
    • Direct preparation of budgets and forecasts for Alta and variance analysis of budget/forecast to actual.
    • Coordination of month-end and year-end closing processes
    • Management of cash accounts, AR, and fraud analysis within the department including bank reconciliations, credit and collections, credit cards, and invoicing
    • Management of multiple companies and manage inventory reconciliations and tracking.
    • Coordination of financial data with multiple stakeholders
    • Establish and maintain systems and controls which verify the integrity of all systems, processes, and data.
    • Develop pricing models for businesses and ensure that operations are appropriately priced.
    • Management of all credit card processing operations in the Assist environment
    • Delivery of a wide variety of special projects and associated reports
    • Government and other regulatory compliance, reporting and audits including sales & use tax and escheatment

Leadership Responsibilities

Position manages direct reports of financial analysts as well as supervisor(s) and carries out leadership responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, retaining, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing and resolving issues.  The position also requires active leadership in the way of supporting strategic initiatives as well as personal development and application of Six Sigma methodologies.  All leadership positions are expected to attain Six Sigma Green Belt certification.

Qualifications
 

To perform this job successfully, an individual must have proven leadership experience, exceptional communication skills and proficient knowledge of Excel, problem solving and analytical skills.  The individual must also possess strong financial and business analysis skills as well as a solid background in physical inventory management.  Ability to participate in a multi-level management structure.

 

EDUCATION and/or EXPERIENCE 

Bachelor's degree from a four-year College or University in Accounting, Finance or Business Administration and 5 – 7 years accounting experience required.  5 or more years of management experience required.  MBA highly desired.

 

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Other details

  • Pay Type Salary
Location on Google Maps
  • Neenah, WI, 120 N Commercial St, Neenah, Wisconsin, United States of America