General Accounting Clerk

Brinson Auto Group•Athens, TX

19d•Onsite

About The Position

Are you looking to join the car business? Consider joining the Brinson Auto Group team today! Our dealer, Brinson Auto Group is seeking an outstanding and friendly General Accounting Billing Clerk. At Brinson we value and reward not only your skills but your effort too! Since first opening our doors in 1992, Brinson Auto Group has been serving the North Texas area as a top automotive group. We work hard to earn the respect and trust of our customers and take pride in providing a world-class shopping experience through sales, service, and parts. Brinson Auto Group Offers: Great Pay Many benefits Outstanding Work Environment Advancement Opportunities Job Summary A General Accounting Clerk is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

Requirements

Minimum high school diploma or GED equivalent required
Must have experience within an automotive dealership office (automotive billing, registering vehicles, automotive titles, etc.)
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals as well as calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages
Understanding of basic document editing in WORD, EXCEL, ADOBE, and HTML.
Current, valid driver’s license and satisfactory Motor Vehicle Report (MVR)

Responsibilities

Communicates and works closely with the office manager/Accounting Manager/Controller daily.
Prepares and reconciles bank deposits.
Posts internals and other accounting entries as directed by office manager.
Calculates Dealer Trades.
Inputs/stocks in new vehicles into the computer system as directed by the office manager.
Reconciles statements and the ledger making sure that payments are consistent with dealership schedules.
Reconciles cash and other schedules as assigned.
Maintains and reconciles petty cash system.
Provides title clerk with information on all purchased vehicles for title list.
Assists in monthly closings.
Assists with accounts receivable, payable and special projects, as necessary.
Reconciles and deposits service and parts receipts, including charge cards, on a daily basis.
Enters finalized cash receipts and updates accounts receivable ledger by customer.
Files all cash receipt records, check stubs, and bank receipts.
Cross-trains others for this position as directed by management.
Maintains a professional appearance and a neat work area.
Reinforces company policies and adheres to all company standards
Maintains and inspects for compliance with all applicable laws and regulations
Ensure proper internal controls are in place
Review the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable, and floor plan payable
Warranty and after market reconciliation
Input Inventory and Close customer deals
Report to work within acceptable time frames and company standards.
Maintain appropriate degree of professionalism towards customers and coworkers.
Be ready and willing to perform additional tasks or duties as needed or requested by management.