Accounting Manager

Salary: $75000-$80000

Is this your perfect fit? Excellent work environment with limited turnover Growth potential If that describes you, we need to talk!

• Record and reconcile daily financial transactions related to floor plan financing activities.
• Maintain general ledger accounts and ensure accuracy of financial data.
• Process accounts payable and accounts receivable transactions.
• Monitor customer accounts and investigate discrepancies.
• Reconcile bank accounts, inventory financing balances, interest income, and loan portfolios.
• Prepare monthly, quarterly, and annual financial statements and supporting schedules.
• Assist with month-end and year-end close processes.
• Calculate, track, and reconcile accrued interest, fees, and financing charges.
• Analyze account activity and prepare variance reports for management.
• Support internal and external audits by providing requested documentation and explanations.
• Ensure compliance with GAAP, company policies, and applicable financial regulations.
• Assist with budgeting, forecasting, and cash flow reporting.
• Monitor inventory audits and verify financed units against accounting records.
• Collaborate with operations, collections, and sales teams to resolve account issues.
• Identify opportunities to improve accounting processes and internal controls.

Type:
Direct Hire

Benefits:
Paid Holidays PTO

• 4+ years of progressive accounting experience
• Quick Books proficiency
• a strong plus
• Strong Excel
• Clean personal credit

We know you are more than a resume and understand your next career move needs to be the right fit!

Godshall & Godshall Personnel Consultants, Inc. is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, status as a parent or protected veteran status.