Senior Accountant

Senior Account Responsibilities

Prepare financial statements, statistical Reports and Bank Reconciliations

Analyze and reconcile general ledger accounts to ensure accuracy

Prepare and post journal entries during month end close

Perform balance sheet and budget comparison analysis and explain variances

Responsible for dealership depreciation/fixed assets

Responsible for dealership factory payable recon

Responsible for deposit reconciliation/posting

Responsible for balance sheet account reconciliation

Responsible for calculation of sales and use tax

Responsible for warranty-payments and credit memos

Responsible for AP invoice approvals and verification

Audit sales analysis

Maintain and post/apply and verify all monies (i.e. down payments, deposits, credit card slips, refunds and bank wires) on truck sales

Process customer refunds

Provide daily dealership assistance

Perform all other duties as assigned

Senior Account Requirements

A college degree in accounting or a related field is required

A minimum of one year experience in a dealership environment preferred

Experience with the automotive sales, service and parts industry a plus

Advanced level of experience in Microsoft Word, Excel and Outlook

Ability to work well with all levels of team members to ensure customer satisfaction

Organized with a strong attention to detail

Excellent written and verbal communication skills

Desire to provide excellent customer service

Ability to maintain confidentiality regarding all business and employment issues.

Operating all necessary office equipment.

Additional training in accounting and on computers

A valid driver’s license is required

IND-ADMIN