| Location | Dodgeville, WI (Remote) |
The Accounting Supervisor is responsible for leading the daily operations of the Accounting department and ensuring the accuracy, integrity, and timeliness of financial transactions, reporting, and compliance activities. This position supervises accounting staff and serves as a key resource for month-end close activities, financial controls, process improvements, and cross-functional business support.
The Accounting Supervisor provides leadership and guidance to accounting team members while ensuring compliance with company policies, accounting standards, tax regulations, and internal control requirements. This role utilizes strong technical accounting expertise, analytical skills, and business acumen to drive operational excellence and support organizational objectives.
Financial Operations & Controls
Oversee daily accounting operations including Accounts Payable, Fixed Assets, General Ledger activities, account reconciliations, and other assigned accounting functions.
Review and approve journal entries, reconciliations, financial transactions, and supporting documentation to ensure accuracy and compliance.
Ensure accounting records are maintained in accordance with company policies, GAAP, and internal control requirements.
Monitor accounting workflows and controls to identify risks, improve efficiency, and ensure compliance with regulatory and audit requirements.
Support the timely and accurate processing of financial transactions while maintaining strong internal controls.
Financial Close & Reporting
Lead month-end, quarter-end, and year-end close activities for assigned accounting functions.
Review balance sheet reconciliations and supporting schedules to ensure completeness and accuracy.
Analyze financial results, identify variances, and recommend corrective actions when needed.
Support the preparation of financial reporting packages and management reporting.
Assist with internal and external audit requests and ensure timely completion of audit deliverables.
Tax, Compliance & Governance
Ensure compliance with applicable tax reporting requirements, including sales and use tax, 1099 reporting, and other regulatory obligations.
Support Sarbanes-Oxley (SOX) compliance efforts and maintain documentation of key accounting controls.
Review accounting activities to ensure adherence to company policies, procedures, and financial governance standards.
Partner with Tax, Treasury, Internal Audit, and Finance leadership on compliance-related initiatives and reporting requirements.
ERP Implementation & Financial System Leadership
Serve as the Finance subject matter expert supporting SAP implementation, testing, deployment, and stabilization activities.
Partner with Finance, IT, and implementation teams to evaluate, redesign, and standardize accounting processes.
Lead User Acceptance Testing (UAT), system validation, issue resolution, and process documentation efforts related to SAP and other financial systems.
Support data conversion, data validation, master data governance, and financial system controls to ensure accuracy and integrity during implementation activities.
Leadership & Team Management
Supervise, coach, mentor, and develop accounting team members.
Establish departmental priorities and ensure workload is distributed effectively.
Conduct performance management activities, including goal setting, performance reviews, coaching, and development planning.
Foster a culture of accountability, collaboration, continuous improvement, and customer service.
Serve as an escalation point for complex accounting and vendor-related issues.
Skills
Responsibilities
Education & Experience Requirements