Senior Accountant

US Auto TrustIrvine, CA
2d$75,000 - $95,000

About The Position

US Auto Trust is a Premier Luxury Automotive Group! We are proud to have a stable of legendary brands such as Aston Martin, Lamborghini, Ferrari, Pagani, Czinger, Lotus and Cadillac. The Senior Accountant supports the financial operations of a multi-dealership group and its management company. This role ensures accurate and timely financial reporting through daily reconciliations, bookkeeping, tax compliance, and month-end processes. Reports to the Corporate Controller

Requirements

  • Bachelor’s degree in Accounting
  • 3-5 years of accounting experience; dealership industry or public accounting experience preferred
  • Experience with Microsoft Excel
  • Ability to manage multiple priorities and meet deadlines

Nice To Haves

  • dealership industry or public accounting experience preferred

Responsibilities

  • Collaborate with the Corporate Controller to ensure accuracy and completeness of monthly and annual financial statements.
  • Prepare and post journal entries for prepaids, accruals, and other necessary adjustments for month end closing.
  • Maintain accurate financial records for management company
  • Track and maintain fixed asset schedules, record acquisitions/disposals, and calculate depreciation.
  • Review reconciliations for balance sheet accounts, including intercompany accounts for month end closing.
  • Monitor and review all dealership and management company bank accounts and daily bank reconciliations.
  • Prepare and file monthly/quarterly sales tax returns accurately and on time.
  • Manage renewals for business licenses, registrations, and applicable tax filings.
  • Maintain proper documentation and adhere to internal controls and company policies.
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