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Accounting Manager

Company Name:
Masonite
Masonite International Corporation is a leading global designer and manufacturer of interior and exterior doors for the residential new construction; the residential repair, renovation and remodeling; and the non-residential building construction markets. Since 1925, Masonite has provided its customers with innovative products and superior service at compelling values. Masonite currently serves more than 7,000 customers in 80 countries. Additional information about Masonite can be found at .
This position is a 6-month contract opportunity for an Accounting Manager in charge of supervising daily accounting functions, including Accounts Payable, Payroll, Accounts Receivable, and General Accounting. The Credit & Collections Specialist, Accounts Payable Specialist, and Accountant report to this position.
Displays a high level of integrity and ethics to ensure conformance to company policies and procedures.
Supervises financial departments (Accounts Payable, Payroll, Accounts Receivable, and General Accounting).
Oversees the preparation and evaluation of budgets and other financial operating reports.
Supplies Director of Finance with appropriate detailed financial support as needed.
Develops financial reports for forecasting, trending, and results analysis.
Assists in the analysis of financial data and extracts and defines relevant information.
Interprets data for the purpose of determining past financial performance and/or to project a financial probability.
Assists management with year-end projections.
Institutes financial controls, policies and procedures to optimize efficiency, reduce costs and protect assets.
Works closely with financial team to ensure accurate financial information and provides analysis to aid in more effective business operations.
Determines credit worthiness of potential new customers.
Prepares monthly borrowing base certificate.
Acts as primary point of contact for day to day banking needs.
Prepares all financial information for Bolection Door.
Acts as financial contact for SG&A.
Calculates monthly sales incentive.
Manages and determines accounts for collection.
Participates in and contributes to Industry and Credit Watch groups.
Conducts performance reviews of direct reports and provides feedback and recognition as appropriate.
Follows the standard business practice of maintaining the privacy of protected health information (PHI) in accordance with the Health Insurance Portability Accountability Act (HIPAA).
Performs duties as assigned by supervisor.
Bachelors degree in Accounting or Finance or related field plus 5-8 years of relevant experience or equivalent combination of education and experience is required.
Master of Business Administration (MBA) and Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designations are preferred.
Excellent communication skills (written and verbal), strong interpersonal skills, time management skills, and team building skills are essential for success.
Must be able to deal with internal personnel, customers, and agencies with tact and diplomacy in situations that are often very difficult.
Training, facilitating, coaching, leadership skills, and self-esteem are also essential.
Must be proficient in the use of Microsoft applications (Word, Excel, PowerPoint, etc.).
Ability to handle multiple priorities, a high level of initiative, strong problem-solving statistical and analytical skills, good judgment, and the ability to deal appropriately with sensitive and confidential information are critical.
Must be flexible with the ability to work effectively in a changing work environment.

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