Automotive Dealership Staff Accountant - North Central Ford
About The Position
The Staff Accountant is responsible for the handling of transactions in multiple sets of books; balancing intercompany accounts; preparing journal entries; performing account analysis and accrual calculations; assisting in the monthly closing process for various companies. The Staff Accountant is responsible for the preparation, posting and filing of journal entries to record accounting data including: bank activity-ACH and wire transactions; depreciation; prepaid and other items as required to facilitate a complete and accurate closing to multiple sets of books maintained on ADP software. Performs bank reconciliations and assists in preparing month-end analysis schedules at the direction of the Dealership Controller.
Requirements
- A minimum of 3 years dealership accounting experience
- Experience with accounting software
- A working knowledge of complete accounting cycle
- Excellent communication and interpersonal skills —will be dealing with store & regional controllers and various corporate department employees
- Good organizational skills and a positive attitude dedicated toward achieving results
- Must have excellent work habits, including a willingness to work the hours necessary to get the job done and meet various deadlines
- Proficient in Microsoft Office suite, particularly excel
- Strong attention to detail
Nice To Haves
- Experience with ADP financial software and accounting system
- Experience with Timberline Software
- Experience with bank cash management software
- Additional full-charge bookkeeping experience
- Bachelor’s degree in accounting
- Experience working in a multiple-entity environment
Responsibilities
- Handling of transactions in multiple sets of books
- Balancing intercompany accounts
- Preparing journal entries
- Performing account analysis and accrual calculations
- Assisting in the monthly closing process for various companies
- Preparation, posting and filing of journal entries to record accounting data including: bank activity-ACH and wire transactions; depreciation; prepaid and other items as required to facilitate a complete and accurate closing to multiple sets of books maintained on ADP software
- Performing bank reconciliations
- Assisting in preparing month-end analysis schedules at the direction of the Dealership Controller
Benefits
- Comprehensive training
- Competitive compensation
- Unparalleled benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
