Assistant Controller (Automotive)

Transteck, Inc•Harrisburg, IL

5d•Onsite

About The Position

Transteck has an immediate opening for an Assistant Controller. If you possess the skills and experience we are looking for please apply below and you will be contacted by one of our hiring managers. Please include salary requirements when applying.

Requirements

A bachelor degree in accounting and minimum ten (10) years of experience in an automotive or truck dealership accounting position.
Knowledge of technical and professional principles and skills of accounting.
Knowledge of CDK accounting software.
Advanced Excel skills.
Ability to work in a fast pace entrepreneurial environment.
Ability to maintain good working relationships with co-workers, supervisor, management, and department head staff and various agency personnel.
Ability to communicate both orally and in writing with a wide range of people.

Nice To Haves

CPA designation preferred.
Tag and Title experience is a plus.

Responsibilities

Reconciliation of company bank accounts.
Post monthly standard entries and update accordingly.
Track all accounting reserves on a monthly basis.
Daily cash deposit and application of A/R checks.
Co-ordinate annual forecast for parts and service.
Audit monthly parts inventory reconciliations and distribute parts trend and health reporting.
Monthly reporting and analysis of key performance reports to managers.
Reconciliation and analysis of all balance sheet accounts on a monthly basis.
Review and document accounting controls and processes.
Responsible for maintaining records, depreciation, and disposal for all company assets including company vehicles utilizing Sage software.
Assist with monthly and year end accounting close.