Accounting Manager

G10 Inc; Delavan (WI); On-site; USD 85,000 - 120,000; Full time

Job summary

G10 Inc. is seeking an Accounting Manager to own the month-end close, supervise accounting staff, and ensure GAAP compliance. This hands-on role will directly engage in ERP work, journal entries, and reconciliations while owning internal controls and documentation that support financial statements.

The role emphasizes leveraging AI to enhance close processes and reporting. Collaboration with lenders, auditors, and cross-functional teams is expected as the finance team modernizes workflows.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• Certified Public Accountant preferred.
• 5+ years in accounting or finance setting preferred.

Responsibilities

• Own the month-end close process and close calendar.
• Review journal entries and reconciliations and provide guidance to staff.
• Prepare monthly financial statements and supporting schedules for accuracy.
• Ensure GAAP compliance and research accounting questions as needed.
• Oversee AP workflows and Vendor/Ramp approval processes.
• Oversee AR, cash application and monitoring, including vendor portals.
• Maintain internal controls and document controls gaps.
• Coordinate with external lenders and auditors.
• Drive ERP process improvements to shorten close and reduce manual work.
• Perform additional duties as assigned.

Skills

Month-end close

Detail-oriented

Organized, deadline-driven

AI tools affinity

Strong communication

Education

Bachelor's degree in accounting/finance

CPA certification preferred

Tools

NetSuite

Ramp

Job description

Description

SUMMARY:

The Accounting Manager is responsible for closing G10's books each month and for the accuracy of what comes out of them. You will lead the close calendar, review the team's journal entries and reconciliations, and handle the more technical work yourself. This is a hands-on role - you are in the ERP and the workpapers, not just reviewing them – and it carries ownership of the internal controls and documentation that support the financial statements.

We expect everyone on the Finance & Accounting team to actively experiment with AI in their daily work. You don't need to be an expert – but you do need to be curious, willing to try things, and willing to share what works (and what doesn't) with the team. Over time, we expect AI-assisted workflows to become a standard part of how we close the books, build reports, and analyze the business.

KEY RESULT AREAS:

• Own the month-end close process, including the close calendar, task assignment, and review of journal entries and reconciliations
• Review and approve the work of accounting staff, providing technical guidance and coaching
• Prepare and review monthly financial statements and supporting schedules for accuracy and completeness
• Ensure transactions are recorded in accordance with GAAP & company policy and research technical accounting questions as they arise
• Oversee AP functions, including Ramp approval workflows and exception resolution
• Oversee AR functions, cash application, and monitoring, including leveraging Amazon Vendor and Seller Central
• Maintain and document internal controls over the accounting cycle and identify & remediate control gaps
• Prepare required compliance reports for external lenders
• Liaise with shared services finance team, reviewing accuracy and managing compliance where applicable in payroll functions
• Serve as primary contact for external auditors and tax preparers, coordinating requests and schedules
• Drive process improvement and system enhancements in the ERP to shorten close and reduce manual effort
• Performs other duties as assigned.

Requirements

SKILLS

• Strong foundation in core accounting concepts and the month-end close cycle
• Strong attention to detail and ownership of your work
• Organized, deadline-driven, and able to juggle multiple items and projects at once
• Willingness to pick up new tools quickly – especially AI-based ones
• Clear communicator, comfortable working directly with vendors, customers, and teammates across the business

EDUCATION AND EXPERIENCE

• Bachelor’s degree in accounting, finance or related field preferred
• Holding or working toward Certified Public Accountant certification preferred
• 5 years’ experience in accounting or finance setting preferred
• Experience working with NetSuite and Ramp preferred

PHYSICAL REQUIREMENTS

• Sitting for long periods of time
• Must be able to lift to 15 pounds.