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Staff Accountant -

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AppleOne

2021-12-04 07:30:03

Job location Charlotte, North Carolina, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description: Staff Accountant ? Automotive Dealership . Responsibilities ? Prepares a complete financial statement monthly according to dealership guidelines and within a multiple manufacturers? format and time frame. ? Interprets the financial statement activity including the daily operating control (DOC) regularly and informs Corporate Controller of developing trends. ? Meets with Corporate Controller to evaluate and design effective processes and procedures around directives received from CFO. ? Prepares and processes all insurance claims. ? Coordinates the preparation of all information requested by CPA for annual audit and physical inventory to minimize costs. ? Reviews and ensures the integrity and accuracy of corporate designed standard reconciliation submitted by the business offices. ? Maintains an effective cash management system to ensure covenant requirements are met. ? Provides department managers with support and coordination of issues surrounding the flow of information to and from the business office. ? Supervise Business Manager and assist with day-to-day decisions to ensure all office personnel are using proper accounting procedures and maintaining accurate records. ? Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable, and floor plan payable. ? Ensures companywide dealership privacy compliance as it relates to Federal and State regulations for Sales, Service, F&I and Parts Department. ? Ensures compliance with all applicable government finance regulations, including filing and/or maintaining of required forms, payroll taxes and deposits, income taxes, retirement plan records, etc. ? Minimum of 3 years of experience. ? CDK experience is plus. ? Strong knowledge or relevant federal, state, and local laws and regulations. ? Strong communication and interpersonal skills to interact professionally with individuals at all levels of the company. ? Strong motivational skills. ? Bachelor?s Degree: Accounting preferred. Benefits ? Exciting, challenging, fast-pasted work environment. ? Company-sponsored health, dental, and vision coverage. ? Paid time off and sick time. ? 401(k) Retirement Savings Plan AppleOne is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and conviction records. Job Experience: , , ,

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