Controller

Ressler Motor CompanyMT
78d

About The Position

The Controller is primarily responsible for monthly reporting and managing cash position. Controller assists Chief Financial Officer with dealership accounting practices and policies.

Requirements

  • High school diploma or equivalent, preferred collegiate business or accounting degree.
  • Preferred advanced knowledge of MS Office Suite.
  • Must have at least 3-5 years of automotive dealership accounting experience.
  • Must have at least one year of supervisory experience or equivalent.

Responsibilities

  • Processes and generates financial data for all dealership departments, which together represent the accurate financial condition of the business.
  • Provides accurate reporting to Dealer/General Managers and CFO.
  • Prepares a complete financial statement monthly according to dealership guidelines and the manufacturer’s format and time frame.
  • Controls all posted documents.
  • Assist with reconciliations of assets/liabilities monthly.
  • Approves adjustments to inventory and receivable accounts.
  • Prints monthly journals, schedules and general ledger.
  • Closes month by processing accounting month-end.
  • Assists with completion of annual review/audit.
  • Ensures compliance with all government regulations.
  • Ensures the payoff of vehicle floor plan and works with bank representatives.
  • Cross-trains a qualified substitute for position.
  • Manage cash position.
  • Continually strives to improve data integrity and information reporting throughout the dealership.
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