Entry Level Accounting Clerk

Mossy Auto Group•San Diego, CA

1d•$21 - $24•Onsite

About The Position

The Automotive Business Office Entry Level Accounting Clerk reconciles, compiles, and maintains accurate accounting records at the Automotive Business Office for assigned dealership(s). Prior accounting experience in a high-volume Automotive Business Office environment is a huge plus; however it is not required! Employees in this position will be paid a base hourly wage ranging from $21/hr to $24/hr. At Mossy Auto Group our employees are our most valuable asset. Our mission statement is to create an environment of high integrity & mutual respect that nurtures openness, creativity, & innovation. Every employee at Mossy is absolutely critical to its success. As a family owned & operated business we consider each employee an extension of the Mossy family. We promise to deliver the same award-winning service and value that our community has come to expect from our dealership through the years. Our company is committed to hiring a diverse and qualified workforce. We will not consider any characteristic or category protected by state or federal law in hiring or employment decisions, including but not limited to race, national origin, color, religion, sex, sexual orientation, gender identity, disability, age, status as a parent, or genetic information. We are an equal opportunity employer and drug-free workplace. Offers of employment contingent upon successfully passing background screening (incl. criminal background check, review of motor vehicle records, verification of SSN and passing drug test at a certified testing facility.

Requirements

Minimum 2 years Accounting Experience Required.
Clean and valid driver’s license
Strong accounting skills
Good Computer skills, including Microsoft Excel, Word and Outlook
Good organizational skills
Positive attitude
Ability to multitask.
Exceptional written and verbal communications skills
Must be highly organized, have excellent follow-up and prioritization abilities.
High School Diploma or equivalent

Nice To Haves

Prior accounting experience in a high-volume Automotive Business Office environment is a huge plus
Automotive Accounting a plus

Responsibilities

Provide support for and cross train in other business office positions.
Process all incoming vendor information with regard to maintaining current vendor records.
Receive, process, and reconcile all incoming invoices for appropriate charges.
Post all vendor invoices on a daily basis.
Generate reports that reflects itemized charges for each client.
Reconcile reports for correct appropriation of charges and payments.
Check all invoices, vouchers, and check requests; obtain appropriate payment approval.
Execute checks for mailing.
Reconcile statement and ledger making sure that payments are consistent with dealership schedules.
Answer all vendor inquiries & reconcile bank balances.
Assist in monthly closing & prepare analysis of accounts, as required.