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