Accounting Clerk

Penske Automotive Group•Vienna, VA

9h•Onsite

About The Position

Penske Automotive Group is looking for an experienced Accounting Clerk to join our team in Vienna, Virginia, and help deliver extraordinary customer experiences. At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. We are looking for dedicated and motivated professionals who share that same passion to join our team. Imagine working in a professionally and financially satisfying job where you have the opportunity to make a positive impact on our organization and customers every day. As an Accounting Clerk, you will help our dealership network by obtaining, entering, and maintaining financial data and accounting records by performing your duties in accordance with company policy and procedures.

Requirements

Strong mathematical, analytical, and computer skills relevant to an accounting clerk position.
At least one year of recent applicable experience.
Ability to read and comprehend instructions and information.
Ability to deal with standardized situations with only occasional or no variables.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
Ability to apply concepts of basic algebra and geometry.
Excellent communication skills.
Ability to meet the company's production and quality standards.
Customer service skills.
Exceptional attention to detail.
Works well in a team environment.
Able to work with a diverse group of people.

Nice To Haves

Two to four years of related experience and/or training; or equivalent combination of education and experience.

Responsibilities

Obtaining, entering, and maintaining financial data and accounting records in accordance with company policy and procedures.
Compile and sort documents substantiating business transactions.
Prepare vouchers, invoices, checks, account statements, reports, and other records quickly and accurately.
Understand and comply with all regulations that affect the accounting department.
Perform tasks accurately, fairly, and in accordance with local, state, and federal statutes, as well as company policies.