Manages all accounting related to assigned dealerships (utilizing the Accounting Clerks), maintains the financial records for finance companies and related entities. Responsible for timely and accurate keeping of the financial records and is critical in the preparation of the monthly closing process as well as the annual audit process.
Duties/Responsibilities:
Assists CFO with management of all accounting operations for assigned dealership or entity.
Coordinate and assist with the preparation of the budget and financial forecasts and report variances.
Coordinate and assist with the preparation of regulatory reporting including annual and periodic program review audits.
Research technical accounting issues, and audits financial transactions and financial reporting for quality control and compliance.
Support month-end and year-end close process; Assist with preparation and timely publishing of monthly financial statements.
Manage and comply with State and Local tax laws and filings.
Develops and documents business processes and accounting policies to maintain and strengthen internal controls.
Additional duties, as necessary.
Required Skills/Abilities:
Knowledge of GAAP principles and accounting procedures; previous Dealer Management System and/or QuickBooks experience, plus
Strong communication and analytical skills, the ability to handle multiple duties and responsibilities in a fast-paced environment with minimal supervision are also very important
Associate degree in accounting (bachelor’s degree preferred) and five years or more of related accounting experience, required
Valid Driver’s License
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