Accounting Clerk (58772)

Parks Automotive GroupRoanoke, VA
11dOnsite

About The Position

Daily deposits for the Parts, Service and Sales- Acura, Audi and BMW Reconciling each departments deposit and posting to the general ledger. Post Manufactures invoices and statement reconciliations at end of month Acura, Audi, BMW Receipt checks Cut checks for some payables Maintain certain schedules Post vehicle invoices Acura, Audi and BMW

Responsibilities

  • Daily deposits for the Parts, Service and Sales- Acura, Audi and BMW
  • Reconciling each departments deposit and posting to the general ledger.
  • Post Manufactures invoices and statement reconciliations at end of month Acura, Audi, BMW
  • Receipt checks
  • Cut checks for some payables
  • Maintain certain schedules
  • Post vehicle invoices Acura, Audi and BMW
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