Sr. Accountant

Accounting Manager

Manage full accounting cycle for multiple LLCs / businesses : general ledger, journal entries, double entry bookkeeping.

Cash management : monitor cash flow; reconcile bank statements and cash accounts.

Oversee Accounts Payable / Accounts Receivable : ensure timely processing, vendor management, invoice review, and payment schedules.

Floorplan vendor accounting : reconcile and maintain floorplan vendor balances.

Prepare, analyze, and present financial statements (monthly, quarterly, annual) for management.

Account reconciliations across all balance sheet accounts.

Payroll : compute, record, and deliver payroll; manage payroll tax filings and compliance.

Sales tax : prepare and file required state sales tax returns for Maine (or other jurisdictions if applicable).

Assist with budgeting / forecasting as needed.

Help ensure compliance with GAAP and all relevant tax & regulatory requirements.

Implement / maintain or improve accounting controls and processes.

Preparation for year end audit Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations