Accounting Manager I

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