Senior Accountant

Senior Account Responsibilities Prepare financial statements, statistical Reports and Bank Reconciliations Analyze and reconcile general ledger accounts to ensure accuracy Prepare and post journal entries during month end close Perform balance sheet and budget comparison analysis and explain variances Responsible for dealership depreciation/fixed assets Responsible for dealership factory payable recon Responsible for deposit reconciliation/posting Responsible for balance sheet account reconciliation Responsible for calculation of sales and use tax Responsible for warranty-payments and credit memos Responsible for AP invoice approvals and verification Audit sales analysis Maintain and post/apply and verify all monies (i.e. down payments, deposits, credit card slips, refunds and bank wires) on truck sales Process customer refunds Provide daily dealership assistance Perform all other duties as assigned Senior Account Requirements A college degree in accounting or a related field is required A minimum of one year experience in a dealership environment preferred Experience with the automotive sales, service and parts industry a plus Advanced level of experience in Microsoft Word, Excel and Outlook Ability to work well with all levels of team members to ensure customer satisfaction Organized with a strong attention to detail Excellent written and verbal communication skills Desire to provide excellent customer service Ability to maintain confidentiality regarding all business and employment issues. Operating all necessary office equipment. Additional training in accounting and on computers A valid driver’s license is required IND-ADMIN