Accounting Manager

Godshall Recruiting; White Horse Heights (SC); Sur place; USD 75 000 - 80 000; Plein temps

Avantages offerts par ce poste

Paid Holidays

PTO

Résumé du poste

Godshall Recruiting is seeking an experienced accountant for a direct hire role in the United States. The position focuses on comprehensive accounting tasks, including reconciliations, ledger maintenance, and financial statement preparation.

You will collaborate with operations, collections, and sales teams to ensure accurate reporting and strong internal controls. The ideal candidate has 4+ years of progressive accounting experience, strong Excel skills, and proficiency in QuickBooks.

Qualifications

• 4+ years of progressive accounting experience with GAAP.
• Strong Excel skills and data analysis ability.
• Proficiency in QuickBooks required; attention to detail essential.

Responsabilités

• Record and reconcile daily financial transactions for floor plan financing.
• Maintain general ledger accounts ensuring data accuracy.
• Process accounts payable and accounts receivable transactions.
• Prepare monthly, quarterly, and annual financial statements.
• Assist with month-end and year-end close processes.
• Support internal and external audits with documentation.

Connaissances

Excellent Excel

Accounting proficiency

Outils

QuickBooks

Description du poste

Salary: $75000-$80000

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

What your future day will look like:

• 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

To be a champion in this role, you will need:

• 4+ years of progressive accounting experience
• QuickBooks 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.