Staff Accountant
About The Position
About Us: Parkway is locally owned and operated. We have been in the Houston area for more than 45 years. Benefits Medical, Dental and Vision Life and Short-Term Disability Continuous Improvement Training 401K with Match Paid Vacation Paid Holidays Employee Discounts on Parts, Services and Vehicles Opportunities for Growth Essential Functions Responsible for daily accounting functions and month end close process including preparation of general ledger account reconciliations and journal entries Maintain general ledger and analyze to ensure accurate and relevant information Assist with and preparation of schedules and paperwork for auditors Review accounts for discrepancies and reconcile differences Prepare and adjust journal entries Perform factory and floorplan reconciliations at month-end Post daily banking activity for all assigned dealerships Post various monthly statements/invoices from the vehicle manufacturer Other duties, as assigned
Requirements
- Prior automotive dealership experience is required
- Independent proficiency with basic accounting principles and GAAP required
- Must be detail oriented and possess good organizational skills
- It is essential to understand the significance of deadlines and the ability to apply the appropriate level of urgency to all tasks
- Competence to work in a high-volume environment and transition from one task to another effectively and concisely
- Ability to work well both individually and as part of a team
- Valid Driver's License
Responsibilities
- Responsible for daily accounting functions and month end close process including preparation of general ledger account reconciliations and journal entries
- Maintain general ledger and analyze to ensure accurate and relevant information
- Assist with and preparation of schedules and paperwork for auditors
- Review accounts for discrepancies and reconcile differences
- Prepare and adjust journal entries
- Perform factory and floorplan reconciliations at month-end
- Post daily banking activity for all assigned dealerships
- Post various monthly statements/invoices from the vehicle manufacturer
- Other duties, as assigned
Benefits
- Medical
- Dental and Vision
- Life and Short-Term Disability
- Continuous Improvement Training
- 401K with Match
- Paid Vacation
- Paid Holidays
- Employee Discounts on Parts, Services and Vehicles
- Opportunities for Growth
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
