JOB POSTING IS EXPIRED
Staff Accountant

Job Overview

The Staff Accountant provides support to dealerships and accounting by performing the following duties personally or with administrative support.

Essential Duties and Responsibilities (not in order of priority):

• Account reconciliations.
• Reviewing and posting journal entries.
• Preparing annual bank reconciliations.
• Assist in the preparation of monthly financial statements.
• Maintain FleetMate vehicle maintenance program.
• Processing of warranty claims.
• Preparing files for annual audit engagement.
• Assisting in physical inventories.
• Preparing weekly and monthly shareholder reports.
• Preparing and uploading DTNA financial statements.
• Initiate ACH and wire payments.
• Prepare open hours reporting for dealerships.
• Reviewing and preparing various schedules.
• Reconciling work in progress.
• Other duties as required and assigned.
• Maintain regular on-site attendance.

Work Environment:

• Ability to sit frequently and for long durations.
• The noise level in the work environment is usually quiet to moderate.
• A cubicle setting with moderate spacing between employees.

Physical & Mental Requirements:

• Ability to deal with frequent change, delays, or unexpected events.
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
• Ability to communicate in a clear and effective manner (verbal & written).
• Ability to think logically and prioritize tasks.
• Ability to work in a team and individual setting.
• Ability to meet strict deadlines.

Education, Skills and Knowledge required:

• A minimum of a 2 year accounting degree.
• Reliable, motivated and driven to deliver quality workmanship.
• Excellent verbal and written communication skills.
• Basic understanding of Microsoft Office Products (Excel, Word & Outlook).
• Strong attention to detail.
• Strong understanding of debits and credits.

Affirmative Action/Equal Opportunity Employer – Qualified women, minorities and people with disabilities encouraged to apply.