Job Description
_ Summary:_
The Staff Accountant is responsible for the handling of transactions in multiple sets of books; balancing intercompany accounts; preparing journal entries; performing account analysis and accrual calculations; assisting in the monthly closing process for various companies.
_Duties and Responsibilities: _
Preparation, posting and filing of journal entries to record accounting data including: bank activity-ACH and wire transactions; depreciation; prepaid and other items as required to facilitate a complete and accurate closing to multiple sets of books maintained on ADP software. Performs bank reconciliations and assists in preparing month-end analysis schedules. Cross trains to provide backup for various accounting tasks in the department. Perform other such accounting, financial, or administrative tasks as may be required at the direction of the Director of Corporate Accounting
Qualifications
_ Requirements:_
• Minimum 2 years of full-charge bookkeeping experience within an automotive dealership
• Experience with dealership accounting software preferred
• Strong understanding of the full accounting cycle
• Excellent communication and interpersonal skills with the ability to work cross-functionally with dealership and corporate teams
• Strong work ethic and ability to meet deadlines in a fast-paced environment
• Proficiency in Microsoft Office Suite, especially Excel
Preferred Experience:
Additional Information
All your information will be kept confidential according to EEO guidelines.