Accounting Manager

• Own the end-to-end accounts payable (AP) function, including invoice processing, vendor payment runs, subledger-to-GL reconciliations, aging review, and month-end accruals.
• Oversee and develop the AP team — including the Team Lead and AP Specialists — through goal-setting, performance reviews, coaching, and day-to-day support.
• Prepare month-end reconciliations and variance analysis, investigating and explaining significant fluctuations to ensure accurate and timely financial reporting.
• Manage and enforce AP internal controls, with a focus on fraud prevention around vendor banking changes, duplicate payments, and high-risk transactions.
• Identify opportunities to streamline and modernize AP workflows, whether through process redesign, automation, training or AI-powered and agentic tools to reduce manual effort, increase accuracy, and scale the function as the business grows.
• Oversee the P-Card and T&E programs, including policy compliance, platform configuration, card issuance, and vendor coordination.
• Approve invoices in accordance with the Spend and Transaction policy, confirming proper GL coding, PO matching.
• Coordinate and execute vendor payment runs, including intercompany payments, and partner with Treasury on funding requests to ensure payments are made accurately and on time.
• Support vendor management, including new vendor setups, banking updates, payment term optimization, and escalated dispute resolution.
• Support internal and external audit requests related to accounts payable documentation and controls.
• Support shared services initiatives and partner with the Director, Accounting on cross-functional priorities and department-wide projects.
• Take on additional projects and responsibilities as the business evolves and Accounting team needs shift.

• Supervise a team of 5 offshore contractors while overseeing key financial processes
• Ensure the accuracy, efficiency, and performance of the team
• Foster a collaborative team culture, encouraging continuous learning and professional development
• Oversee month-end close processes, ensuring accurate reconciliations and reporting
• Monitor and evaluate team performance through key metrics
• Lead initiatives to improve existing workflows and processes
• Serve as the primary point of contact for internal and external stakeholders

Accounting Operations Supervisor

• Lead all aspects of revenue accounting, including month-end close, analysis and reporting, controls considerations and technical accounting under ASC 606.
• Oversee contract review for revenue recognition implications.
• Lead and mentor a team of two revenue accountants, providing coaching and professional development.
• Partner with Strategic Finance, Legal, Commercial, and Operations to support accurate forecasting, reporting, and compliance.
• Drive continuous improvement in processes, systems, and controls to support scale and operational excellence.
• Support external audits and reviews
• Assist the Accounting team as needed with ad hoc tasks and projects

Director, Revenue Accounting

• Oversee day-to-day accounting functions
• Support accurate monthly financial reporting
• Maintain strong accounting controls across multiple entities
• Manage monthly, quarterly, and annual close processes
• Prepare and review accrual-based financial statements, journal entries, reconciliations, and supporting schedules
• Maintain accurate general ledger activity in NetSuite
• Oversee accounts payable, accounts receivable, credit card reconciliations, bank reconciliations, and expense coding
• Support revenue recognition, deferred revenue, prepaid expenses, fixed assets, and other accrual accounting areas
• Prepare monthly financial reporting packages for management
• Assist with budgeting, forecasting, and department-level financial tracking
• Maintain and improve accounting processes, policies, documentation, and internal controls
• Coordinate with outside tax preparers, auditors, payroll providers, insurance brokers, and other external partners
• Support compliance-related reporting, tax filings, business registrations, and other finance/accounting requirements
• Help improve reporting dashboards and financial visibility using tools such as Power BI, Looker, Excel, or NetSuite reporting
• Identify opportunities to streamline accounting workflows, improve accuracy, and increase reporting efficiency
• Supervise, mentor, and develop accounting staff

• Lead monthly, quarterly, and annual financial close processes to ensure accurate and timely reporting.
• Manage the integrity of the general ledger, chart of accounts, cost center structures, and related financial data.
• Ensure compliance with U.S. GAAP, SOX requirements, and internal control standards.
• Oversee journal entries, account reconciliations, and balance sheet governance activities.
• Partner with Financial Reporting, FP&A, Finance Technology, and business leaders to support reporting and operational objectives.
• Support SEC filings, regulatory reporting, consolidation activities, and audit readiness efforts.
• Develop, coach, and mentor a team of accounting professionals to drive performance and accountability.
• Drive automation, standardization, and continuous improvement initiatives across accounting and close processes.

• Maintain the general ledger and records of mutual funds, exchange-traded fund, local government investment pools and closed-end funds of varying complexity
• Prepare daily general ledger accounting, prime broker/bank cash reconciliations, advisor/portfolio management processing, corporate action application, expense accrual/payment postings, daily net asset value and mill rate determinations, portfolio pricing analysis/validations, timely internal/external information distributions, portfolio reconciliations, etc.
• Partner with various internal/external administrators, transfer agencies and prime brokers/custodian relationships collaborating on compliance, audit and financials
• Ensure all Fund Accounting functions are in compliance with SEC regulations and GAAP principles

Fund Accounting Manager

• Development and maintenance of standard costs from information supplied by Engineering, Purchasing, Materials and other Manufacturing personnel
• Compile information for the monthly and weekly control and analysis of Power Systems Operations spending and performance
• Responsible for assigning and maintaining WBS elements for New Product development and miscellaneous business activities
• Assist in the monthly accounting close
• Assist in the annual standard costing, budgeting and financial planning process for Power Systems Operations
• Provide backup to other technicians and accountants in the department

Product Cost Accounting Associate

• Oversee the monthly revenue accounting close for the Capital Markets Lending Software and Solutions business.
• Review and analyze the monthly income statement and balance sheet for Lending Software and Solutions business.
• Ensure complex revenue arrangements are accurately recorded in accordance with guidance from the technical accounting team and underlying transactional activity.
• Review and approve balance sheet reconciliations and journal entries
• Ensure compliance with FIS accounting policies, procedures, and practices.
• Collaborate with FP&A on monthly results and assess the impact of accounting for customer transactions on forecasts.
• Work closely with internal and external auditors, as well as the SOX team.
• Support other activities as needed such as acquisition integration and system implementation and upgrades

• Provide leadership and direction to Accounting team
• Supervising team members, evaluating performance and providing feedback, and facilitating career development opportunities for direct reports
• Develops personnel goals and objectives, and determines how to use resources to coordinate the activities of the function in order to meet business schedules and goals.
• Development and maintenance of applicable metrics and reporting.
• Development of standard processes and documentation.
• Identify and lead business process improvement opportunities.
• Maintain and foster effective relationships at all levels both within and outside of the company
• Research and recommend appropriate accounting treatment for business activities and support applicable memo documentation
• Ensure compliance with SOX and other internal controls and standard business practices.
• Safeguard company assets (cash, fixed assets, inventory).
• Review work product of other team members
• Validate work product is accurate and appropriate, including journal entries, financial analysis, external and regulatory reports, etc.

Supervisor – Accounting

• Provide accounting-related services to our clients.
• Support team where needed in accomplishing client deliverables.
• Prepare client statements and reports for review.
• Proactively communicate status of work and seek clarity when needed.
• Meet client service expectations through quality deliverables.
• Review client data and analyze for potential improvements.
• Maintain and expand knowledge base of accounting principles and practices.

Senior Accountant, Client Accounting Services – Not for Profit

• Own inventory accounting and COGS globally, including month-end close, reconciliations, variance analysis, reporting, and audit support.
• Own judgment-based inventory estimates, including excess & obsolete (E&O) and warranty reserves, including methodology design, assumptions, governance, documentation, and final review/sign-off in compliance with U.S. GAAP.
• Serve as the final decision-maker for inventory accounting policy, methodologies, and judgment-based estimates, ensuring consistent application and governance across the organization.
• Partner cross-functionally with Supply Chain, Operations, Product, FP&A, and Finance Systems to align financial outcomes with operational realities and inform business decisions.
• Lead COGS and gross margin analysis, translating financial results into clear insights and actions for leadership and stakeholders.
• Act as a finance partner to non-finance teams, translating inventory and cost accounting concepts into clear, actionable insights.
• Own the finance transformation roadmap related to inventory accounting, including future-state process design, system architecture, and automation strategy; partner with Finance Systems and cross-functional stakeholders to scale inventory accounting through ERP optimization, data integrity, and workflow automation.
• Own inventory capitalization and COGS allocation frameworks, ensuring consistent application of accounting policy as the company scales.
• Actively participate in modifying and updating ŌURA’s ASC 705 Cost of Sales and Services policy to reflect the company's changing needs.
• Drive operational efficiency and scalability by simplifying, standardizing, and automating inventory accounting workflows.
• Strengthen inventory-related internal controls, physical inventory processes, and audit readiness, including SOX-aligned documentation and control design.
• Lead the relationship with external auditors for all inventory and COGS matters, serving as the primary subject matter expert for technical accounting positions and complex audit inquiries.
• Lead, mentor, and develop the accounting team, including goal setting, performance management, coaching, and succession planning.
• Act as a change leader and thought partner, designing and implementing future-state inventory accounting processes and operating models.
• Provide leadership support to the Accounting organization on ad-hoc initiatives, complex problem solving, and strategic priorities, bringing a holistic view across policy, systems, controls, and business impact.

Senior Accounting Manager

• Provide exceptional service to clients including tax, accounting, and advisory services
• Manage production of monthly, quarterly, and financial reports and benchmarking
• Provide recommendations for business and process improvements
• Coach, train, and mentor staff on client service, tax, and accounting matters
• Provide analysis and insights to clients based on knowledge of current business trends

Manager, Client Accounting Services – Family Office

• Lead the preparation, review, and filing of all external financial statements (Forms 10-K, 10-Q, 8-K), ensuring strict compliance with US GAAP, SEC regulations, and XBRL requirements.
• Establish, operationalize, and ruthlessly enforce a highly prescriptive, predictable, and transparent global financial reporting calendar. Coordinate cross-functionally with Legal, Investor Relations, and Operations to ensure flawless execution.
• Partner closely with Investor Relations and Corporate Communications to review earnings releases, investor scripts, and supporting financial schedules.
• Serve as the definitive internal expert on complex accounting issues. Proactively evaluate the accounting impact of strategic transactions, including M&A, complex revenue recognition (including hardware + SaaS models), inventory, debt/equity transactions, and share-based compensation.
• Author, update, and maintain ŌURA's Global Accounting Policy Manual, ensuring consistent application across all business units.
• Act as the primary liaison for external auditors on technical accounting matters and SEC disclosures, driving swift and alignment-focused resolutions.
• Oversee the end-to-end global stock administration function, ensuring flawless execution of equity grants, exercises, cancellations, and settlements across all global entities.
• Direct the complex technical accounting for share-based compensation (ASC 718), including valuation models, financial statement disclosures, and EPS calculations. Partner with Legal and HR to ensure robust equity plan governance and compliance with tax and regulatory requirements.
• Drive the vision, selection, implementation, and optimization of cutting-edge financial reporting technologies to automate and streamline the close-to-report lifecycle.
• Lead cross-functional automation initiatives to eliminate manual workflows, institutionalize data integrity, and significantly compress the external reporting timeline while mitigating reporting risk.
• Oversee the continuous design, implementation, and testing of internal controls over financial reporting (ICFR), transitioning the organization from an early-stage framework to a mature, sustainable SOX compliance model.
• Identify operational and financial reporting risks, implementing automated controls and process efficiencies wherever possible.
• Oversee international reporting requirements and coordinate local statutory audits for ŌURA's global subsidiaries, ensuring seamless alignment with consolidated US GAAP reporting.
• Partner with the Tax and Treasury teams to ensure proper accounting for intercompany agreements, transfer pricing, and foreign currency matters.
• Recruit, retain, and actively mentor a high-performing team of technical accounting, reporting, and stock administration professionals. Foster a collaborative, growth-oriented environment anchored in continuous learning, professional development, and high accountability.

Senior Director, SEC Reporting, Technical Accounting

• Own all aspects of accounting operations — monthly close, reconciliations, and monthly financial reporting across multiple portfolio companies.
• Manage the general ledger, ensuring accuracy, consistency, and compliance with GAAP and ASC 606.
• Oversee revenue recognition, contract setup, and billing integrations (Stripe and similar platforms).
• Operate at the corporate holding company level with the ability to get into the weeds with individual portfolio company general ledger systems and processes.
• Design and deploy AI agents for A/R, A/P, and General Ledger reconciliations — eliminating manual touchpoints and compressing close timelines.
• Evaluate and implement automation tools that improve close speed, accuracy, and financial visibility.
• Support tax compliance activities as needed.
• Support annual audits and the annual budget process as needed.
• Backfill portfolio-company accounting positions as needed, providing hands-on coverage where the business requires it.

Director of Accounting, AI Operations

• Handle accounting matters for various commercial/retail/hospitality assets
• Prepare and deliver monthly financial reporting package for each assigned property
• Maintain accounting records for ownership entities holding real estate assets
• Monitor compliance of certain ownership, debt and other agreements
• Prepare annualized income and expense projections each month to assist Property Management and client in cash flow management
• Prepare and analyze periodic excess net cash flow distribution calculations
• Prepare journal entries related to significant transactions such as acquisitions, dispositions, and financings
• Prepare data to support the annual financial statement audit and preparation of tax returns
• Assist in preparation and review of annual budget
• Work alongside Property Management to prepare tenant reconciliation settlements
• Input and setup all new leases and lease renewals in property management software
• Learn and grow from direct on the job coaching and mentoring
• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy

Accounting Manager jobs in Wisconsin

See all jobs on JobTailor

Accounting Manager

Accounting Operations Supervisor

Director, Revenue Accounting

Accounting Manager

Accounting Manager

Fund Accounting Manager

Product Cost Accounting Associate

Accounting Manager

Supervisor – Accounting

Senior Accountant, Client Accounting Services – Not for Profit

Senior Accounting Manager

Manager, Client Accounting Services – Family Office

Senior Director, SEC Reporting, Technical Accounting

Director of Accounting, AI Operations

Senior Associate – Client Accounting Services, Real Estate