Staff Accountant - South Houston
About The Position
Staff Accountant Classification Non-Exempt 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 workpapers for auditors Review accounts for discrepancies and reconcile differences Prepare adjusting 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 Post monthly finance reserve statements from lenders Other duties, as assigned The statements made herein are intended to describe the general nature and level of work being performed by employees assigned to this job classification. They are not intended to be construed as an exhaustive and inclusive list of all responsibilities, duties, and/or skills required of personnel so classified. Doggett is an Equal Employment Opportunity Employer
Requirements
- High school diploma or general education degree (GED) preferred
- Must be detail oriented and possess good organizational skills
Nice To Haves
- Prior automotive dealership experience is preferred
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 workpapers for auditors
- Review accounts for discrepancies and reconcile differences
- Prepare adjusting 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
- Post monthly finance reserve statements from lenders
- Other duties, as assigned
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
