Log In
Sign Up
Job Description Job description
In this role, you will be responsible for helping manage cash flows, reconciling accounts, month-end close activities, and ensuring accuracy for financial statements. This position is for a self-motivated individual that understands accounting principles and is willing to assist with other related needs of the company. You will work closely with department managers to ensure timeliness and accuracy of financial statements and work closely with the CFO.
General Responsibilities
- Assist with implementation of new Dealership Management Software (ERP).
- Assist with transitioning to audited financials.
- Reconcile G/L accounts and ensure transactions are being posted properly.
- Create month-end adjustments and assist in the closing of the books.
- Create supporting schedules for annual audits and tax return preparation.
- Identify issues with transactions and create adjusting entries to correct.
- Reconcile inter-company transactions
- Assist with monthly closing of books and adjusting journal entries.
- Ensure proper inventory accounting as well as revenue and cost recognition.
- Assist with other miscellaneous projects that arise, such as opening new tax accounts, responding to accounting related inquiries, filing miscellanous tax returns,
- Assist with accounting for related-party entities, including leasing and finance.
Qualifications
- Accounting degree preferred – will accept recent graduates
- Understanding of accounting principles and tax codes
- Excellent communication and computer skills
- Must be self-motivated and team-oriented
- High attention to detail
- Strong troubleshooting and problem solving skills
Call Chad at 720-363-8125 to discuss.
