Accounting Manager — ESOP Leader (Hybrid)

IMEG Corporation; Rock Island (IL); Hybrid; USD 70,000 - 85,000; Full time

Benefits offered by this job

Employee ownership (ESOP)

Hybrid work model

Paid holidays

Wellness program

Tuition reimbursement

Job summary

IMEG Corporation in Rock Island, IL is seeking an Accounting Manager to lead the Accounts Payable and Cash Receivable Team and to partner with the Director of Finance to ensure timely processing in accordance with policies.

You will oversee month-end close, 1099s, and AP aging, review invoice coding, and drive process improvements, automation, and accuracy across multiple locations in a 100% ESOP-owned firm.

Qualifications

• Bachelor's degree in accounting preferred
• 8 years' experience in an accounting department required
• 5 years management experience, preferably leading accounting team
• Knowledge of Deltek-VantagePoint or similar software is preferred but not required

Responsibilities

• Lead and manage the Accounts Payable and Cash Receivable Team, including transaction processing, cash application, vendor payments, and issue resolution.
• Lead, manage, and develop accounting staff while establishing performance expectations and accountability.
• Monitor workloads and allocate resources to meet deadlines and service-level expectations.
• Promote accountability, accuracy, continuous improvement, customer service, and operational excellence.
• Oversee month-end and year-end reporting, including 1099s and AP aging, and ensure reconciliation to the general ledger.

Skills

Leadership

Mentoring

Time management

Attention to detail

Analytical mindset

Autonomous work

Team collaboration

Education

Bachelor's degree in accounting

5 years accounting management experience

Knowledge of Deltek-VantagePoint

Tools

Deltek-VantagePoint

MS Office Suite

Job description

IMEG Corporation in Rock Island, IL is seeking an Accounting Manager to lead the Accounts Payable and Cash Receivable Team and to partner with the Director of Finance to ensure timely processing in accordance with policies.

You will oversee month-end close, 1099s, and AP aging, review invoice coding, and drive process improvements, automation, and accuracy across multiple locations in a 100% ESOP-owned firm.