Accounting Manager

Title:Accounting Manager

Job Family:Accounting & Finance

Reports To:Managing Partners / CEO

Location:Remote, Wisconsin-Based

Compensation Range:$85,000 – $95,000 annually. Compensation will vary based on experience, leadership capabilities, multi-entity accountingexpertise, and overall alignment with the responsibilities of the role.

Direct Reports:Accounting Team (1)

Position Summary

The Accounting Manageris responsible foroverseeing day-to-day accounting operations across all On Point Holdings entities. This roleleadsmonth-end close activities, financial reporting, account reconciliations, payroll processing, and the development of accounting team members while ensuring accuracy, consistency, and timeliness in financial processes.

The Accounting Manager plays a critical role in supporting the financial stability and operational effectiveness of the organization. This position requires a hands-on leader who activelyparticipatesin accounting operations, drives process improvements,establishesaccountability within the accounting function, and develops scalable practices to support future growth.

While this role is expected to provide professional recommendations and accountingexpertise, final authorityregardingcompany strategy, organizational structure, compensation programs, ownership matters, and executive decisionsremainswith the Managing Partners, CEO, and Board of Directors, as applicable. The Accounting Manager is expected to support and execute leadership decisions once made.

Essential Responsibilities

Accounting Operations

Oversee all accounting functions, including:

• General Ledger management

• Month-end and year-end close processes

• Financial statement preparation

• Account reconciliations

• Fixed asset accounting

• Intercompany accounting

• Accounts Payable and Accounts Receivable oversight

• Payroll processing and payroll accounting oversight

• Ensure accuracy, consistency, and timeliness of financial reporting across all entities.

• Review accounting work for completeness and accuracy.

• Identifyand resolve accounting discrepancies and issues.

• Oversee and process payroll activities, including review of payroll data, validation of earnings and deductions, and coordination with HR to ensureaccurateandtimelypayroll processing.

• Calculate, review, and process commission payments, bonus programs, and other incentive compensationin accordance withapproved compensation plans and company policies.

• Ensure payroll-related transactions, including commissions and bonuses, are accurately recorded in the general ledger and supported byappropriate documentation.

Financial Oversight & Reporting

• Prepare monthly financial reporting packages for leadership review.

• Assistwith annual budget preparation by gathering data and supporting leadership requests.

• Perform variance analysis andidentifytrends requiring follow-up.

• Monitor monthly account reconciliations and ensuretimelycompletion.

• Review journal entries and supporting documentation for accuracy.

• Ensure adherence toestablishedaccounting policies and procedures.

• Support annual audits and tax preparation activities.

• Partner with HR and Operations tofacilitateaccurateandtimelypayroll processing, including the review and validation of payroll data, commission calculations, bonus payments, and related employee compensation transactions.

Process Improvement & Infrastructure

• Improve accounting systems, controls, and reporting processes.

• Develop scalable procedures that support organizational growth.

• Establish accountability mechanisms that promotetimelycompletion of financial responsibilities.