Accounting - Sonic Powersports

Sonic Powersports•Houston, TX

2d•Onsite

About The Position

Sonic Powersports is seeking a dependable, detail-oriented, and highly organized office teammate to support the dealership through accurate accounting, documentation, inventory, and administrative processes. This is an important operational role that helps keep transactions moving, records accurate, and the dealership financially organized. The office environment is fast-paced but team-oriented. The successful candidate will be comfortable managing deadlines, following established processes, working across departments, and taking ownership of details that cannot be allowed to slip. Responsibilities may vary by dealership and experience level, but the role will generally support daily accounting activity, maintain schedules, and ensure the books and records are complete, accurate, and current. This is a broad accounting role supporting multiple areas of dealership operations. Responsibilities include dealership accounting needs as they arise which includes accounts receivable, deal processing, inventory management, reconciliations, cleaning schedules, and general ledger support. The successful candidate will be someone who enjoys variety, can shift priorities without losing attention to detail, and takes ownership of keeping the dealership's books, records, and supporting documentation accurate and up to date.

Requirements

Excellent Microsoft Office computer skills, including Excel, Word, and Outlook.
Strong attention to detail and organizational skills.
Ability to prioritize and manage multiple responsibilities in a small-team environment.
Clear and professional communication skills across departments.
A team-oriented approach is a must; we are looking for someone who enjoys working with others and contributing to the success of the dealership.

Nice To Haves

Prior accounting, dealership, or powersports experience is preferred; deal posting experience is a plus.
Lightspeed DMS experience is highly preferred.

Responsibilities

Post and reconcile bank transactions daily
Post and reconcile parts statement to ensure compliance with manufacturers
Process accounts receivable activity, record payments, and follow up on outstanding balances or discrepancies.
Post new and used vehicle sales deals accurately and promptly, confirm compliance checklist is completed
Maintain accurate schedules for accounts payable, accounts receivable, contracts, inventory, and other assigned accounts.
Support month-end close activities and ensure assigned books and records are complete and current.
Perform other accounting, administrative, and operational duties as needed.