Accounting Manager I

U W CREDIT UNION • Madison, WI • 5h ago

JOB REQUIREMENTS: Accounting Manager I ID 2026-6161 Location : City
Madison Category Accounting & Finance FTE 1.0 Schedule Normal business
hours Salary Grade 12 Min USD \$103,750.00/Yr. Mid USD \$115,300.00/Yr.
Overview The Accounting Manager I supports UWCU\'s financial integrity
by overseeing day-to-day accounting operations that ensure accurate
reporting, strong internal controls, and compliance with GAAP. This role
helps deliver reliable financial results that support sound
decision-making across the organization and reflects UWCU\'s commitment
to acting in the members\' best interest. The manager provides hands-on
oversight of reconciliations, journal entries, high-risk general ledger
accounts, and close activities, and works with other departments to
resolve issues efficiently and professionally. They focus on operational
excellence by maintaining and improving procedures, supporting system
enhancements, and serving as a resource on payments, cash management,
and audit readiness. As a people leader, the manager coaches and
develops staff, encourages inclusive collaboration, and models UWCU\'s
values of respect, teamwork, and continuous learning. Success in this
role requires strong technical accounting skills, sound judgment,
effective communication, and a proactive approach to improving processes
and building trust with colleagues. Responsibilities Manage Accounting
Operations Implement and operationalize changes to accounting guidance
as directed by senior leadership. Monitor accounting transactions and
review daily and weekly reports to identify errors, unusual items, or
trends requiring action. Maintain and enforce internal control
procedures within assigned accounting areas to ensure strong compliance
and audit readiness. Review and approve journal entries to support
accurate and complete financial records. Review monthly general ledger
reconciliations prepared by staff and follow up on any outstanding
items. Monitor high-risk general ledger accounts to ensure appropriate
documentation and resolution. Review internal checking accounts for
accuracy, proper support, and timeliness. Support daily cash management
activities, including reviewing balances, monitoring liquidity, and
authorizing recurring wires. Coordinate month-end, quarter-end, and
year-end close activities to support timely, accurate financial
reporting. Train accounting staff on system changes, new processes, and
updates to procedures. Prepare Modified Loan reporting documentation and
related entries. Review delinquent loan reporting for accuracy and
month-end expense details to identify discrepancies, unusual activity,
or items needing further investigation. Review fixed asset additions,
disposals, and depreciation setup to... For full info follow
application link. UW Credit Union is proud to be an Equal Opportunity
and Affirmative Action Employer of Minorities, Protected Veterans,
Women, and individuals with Disabilities. *** APPLICATION
INSTRUCTIONS: Apply Online: ipc.us/t/CA96BCC460D24869

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