Staff Accountant

The Faulkner Automotive Group•Mechanicsburg, PA

7h•Onsite

About The Position

The Faulkner Automotive Group is looking for an enthusiastic, self-motivated Staff Accountant/Deal Coster to join our team! Faulkner is a place you can establish a career and grow with the organization. We provide training to all of our employees and offer continued growth opportunities for those that have excellent talent, energy and ambition to succeed. We offer a top-tier benefits package to all full-time employees, including Medical, Dental, Vision, 401K plus company match, Employee Referral Bonuses and Paid Vacation. As a Deal Coster, you will be responsible for the accounting operations of multiple Faulkner dealerships! You will process and/or reconcile manufacturer incentives for all new vehicle sales transactions. You will also calculate earned commissions for all new and used vehicles sales transactions. It is very important that the Deal Coster verifies information regarding all vehicle sales with the Sales Managers and Accounting Managers and ensures compliance with manufacturer programs! The typical schedule for a Deal Coster is Monday through Friday, 8:00am – 5:00pm. Become part of the Faulkner Family and join our team!

Requirements

High School diploma required.
Prior costing experience preferred.
Minimum of 2 years’ experience in a general office setting preferred.
Strong attention to detail.
Ability to work independently and meet all deadlines.
Must have the ability to work well with all levels of staff and management.
Effective organization and prioritization skills.
Excellent computer, verbal and written communication skills are a must.
Experience with MS Excel, Word and Outlook.

Nice To Haves

Bachelor’s degree in Accounting preferred.

Responsibilities

Provide accurate commission information to payroll on a weekly basis.
Regularly follows up with sales managers to ensure all sales documentation has been received prior to calculating commission payments.
Assures complete and appropriate documentation is transmitted to manufacturer. Regularly follows up with manufacturers for payment of incentives.
Responsible for the timely processing of all extended warranties and after-market contracts.
Additional accounting duties as assigned. May include items like: daily bank reconciliation, tracking F&I reserve schedules, cash handling responsibilities, Contracts, Deposits, etc.