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ROCKLINE INDUSTRIES INC Accounting Supervisor Corporate in SHEBOYGAN, Wisconsin

JOB REQUIREMENTS: Description Join us as the Corporate Accounting Supervisor where you will empower decision-makers with precision financial insights. Spearhead the oversight of corporate bank accounts and cash transactions, ensuring efficiency and minimizing fees. Drive collaboration with auditors for flawless financial statements and tax returns. Lead the charge in closing monthly and year-end books and auditing benefit plans. Support communication with lenders on our financial status. Streamline insurance policy renewals and premium audits. Elevate Finance team performance through mentorship and development, fostering innovation and top-notch service. ESSENTIAL ACCOUNTABILITIES: Take a supporting role in coordinating the annual financial audit of the company\'s books and records. Responsible for creating the US GAAP P&L, Balance Sheet, and Cash Flow statements, along with the necessary Tax Provision worksheet to finalize the audit. Take a supporting role in coordinating the company\'s tax accountants in preparing the company\'s US Tax Return utilizing the results from the financial audit. Further, should any audit from a State or Federal agency occur, take a supporting role on coordinating the audit. Further, calculate and arrange to have paid the quarterly estimated State and Federal tax payments. Take a lead role in coordinating the monthly close of the company\'s financial books across all divisions. Prepare the final bonus and tax entries monthly. Once closed, coordinate the reporting of the monthly P&L and Balance Sheet results for Sr. Management. To take the lead role in monitoring the corporations bank accounts, and bank fees associated with cash transactions; merchant card payment processing. Manage the financial accounting of Corporate Benefit Plans (401(k), health, life, LTD, HSA, flexible spending). Audit payroll rate changes and 401K deferral rate changes. Monthly Activities - accruals for business insurance, workers\' compensation, loan interest, corporate overhead, bonuses, I.T. maintenance agreements, ACA health fees, Australian & Canadian GST returns, lease classification analysis, Ohio CAT return, PA & WA Sales Tax returns. Take the lead role in the company\'s P-Card program, establishing the policies and use of corporate credit cards. Support the preparation of a Statement of Values for the renewal of the company\'s business insurance policies on a timely basis. Contact person for claims. Preparation and support of budget activities. Manage direct reports Establish & monitor goals and objectives for each Handle personnel issues/conflicts Manage Fixed Assets Accurate tracking of property/equipment Timely and accurate depreciation processing Calculate U.S. tax depreciation for foreign assets Other financial activities- governmental census reports, annual state reporting of corporations, shareholder schedules,... For full info follow application link. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/03A823D5D4894644

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