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