FERRARI & MASERATI OF NEWPORT BEACH is seeking an experienced STAFF ACCOUNTANT to be part of our dynamic team!

The ideal candidate will have experience in:

· Financial analysis, budget vs. actual, budget preparation.

· Internal and external audits

· Compliance, policies and procedures

· Accounts payable, accounts receivable

· Fixed assets schedules and depreciation

· General ledger reconciliations

· Intercompany transactions

· Bank reconciliations

ESSENTIAL DUTIES

· Review actuals to budget and advise management of needed changes.

· Tie out balance sheet and income accounts to reflect true balances against the general ledger.

· Record and reconcile all intercompany transactions and balances between the company and other related entities.

· Produce accurate and reliable owner & financial reporting packages for Controller to review in strict adherence to the set procedures for the portfolio of assigned properties.

· Prepared the annual business property tax returns to remit property tax payments for electronic bi-annually filing.

EDUCATION and/or EXPERIENCE

· Requires two to three years of accounting experience

· Accounting degree required.

· Strong communications skills  

· Experience working in a high volume environment

· Ability to manage multiple locations

· Solid verbal and nonverbal communications skills

· Good computer skills: Microsoft Excel and Word