2386 North Belfast AvenueAugusta, ME 04330207.620.STAF (7823)
Senior Accountant in Belgrade, ME
Full-time, Contract to Hire opportunity available for the right candidate. Strong comparable background/experience is needed. Working knowledge of MS Great Plains, as well as Bistrack is desired. Duties will entail:

Posting all transactions into Great Plains; reconciling with check book
Download daily transactions and reconcile; may need to post cash transactions for life insurance, 401K withdrawals, etc.
Research any discrepancies-consulting with other departments
Track monthly pre-paid items; make journal entry
Complete monthly comparison spreadsheet
Track quarterly payroll reporting and annual reports
Provide back-up assistance to Payroll & Human Resources
Prepare weekly A/P selection; submit reports for review
Create/Set-up new users in Great Plains and Bistrack; manage ID's and passwords
Prepare monthly sales tax reports
Track rental income and property taxes
Oversee A/P, A/R, Payroll and Purchasing departments
Attend Workers' Comp meetings; review monthly/quarterly reports
Prepare monthly financial statements; provide insight and perspective
Review margin trends on products
Create annual budget
Other duties that arise/assigned
Two good employment references; Comparable experience; Relative Bachelors' Degree strongly preferred.