The Staff Accountant ensures compliance with internal controls and dealership policies while working closely with the Controller, department managers, and leadership team on financial accuracy, reporting, and special projects as needed. The Staff Accountant will be responsible for daily posting and reconciliation of cash, check, and credit card deposits; reconciling bank accounts, floorplan, and manufacturer statements; posting and reconciling vehicle deals, commissions, and incentives; and processing and reconciling accounts payable and receivable. This role maintains accurate general ledger entries and supporting schedules, assists with month-end and year-end close, prepares and submits sales tax, payroll tax, and other required reports, and supports audits and manufacturer financial reporting.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed