• 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

Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations

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Naples, ME
onsite
Permanent
80000.00 - 90000.00 USD / Yearly
• 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
2025-10-24T15:44:19Z