Accountant

Job Summary
Join our family-oriented business with over 53 years of success. We are looking for a motivated individual who is ready to take a hands-on role and grow with our team. This is an opportunity to contribute to the continued success and expansion of our diverse group of companies while working in a supportive, team-focused environment.

Duties

• Cash reporting and forecasting
• Bank account reconciliations
• Reconcile and balance credit card accounts monthly
• Reconcile and monitor all loan balances - monthly and quarterly
• Oversee accounts receivable and collection functions
• All accounts payable and vendor maintenance functions
• Monthly floorplan company reconciliations
• Reconcile serialized inventory for purchases and sales.
• Monitor and manage pay-as- sold whole goods and parts payables.
• Purchase order report monitoring
• Fund and execute payroll account transfers
• Monthly and quarterly sales tax preparation and filing for three companies
• Highway Use Tax and Heavy Vehicle Tax preparation and submission for fleet vehicles
• Inventory controls and monitoring of retail location
• Monthly internal financial statements preparation in accounting systems
• Year-end tax work paper preparations for submission to CPA for on time filing of returns
• Administrative / office support when needed
• Work with other members of the staff to help provide effective, efficient, and enjoyable customer experiences.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• Proficiency in accounting software such as QuickBooks, Xero, Sage, PeopleSoft or similar platforms; advanced skills in Microsoft Excel are essential.
• Knowledge of financial analysis techniques including cash flow analysis and account analysis.
• Experience with account reconciliation procedures for general ledger accounts and bank statements.
• Strong understanding of GAAP principles along with experience in financial statement preparation and interpretation.
• Ability to manage multiple priorities efficiently while maintaining attention to detail in a fast-paced environment.
• Excellent communication skills for effective financial report writing and presentation of findings.
• Knowledge of floor plan financing is preferred, but not required.

Pay: $63,000.00 - $78,000.00 per year

Benefits:

• Dental insurance
• Employee discount
• Health insurance
• Paid sick time
• Paid time off
• Vision insurance

Work Location: In person