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Automotive Corporate Controller
3 weeks ago
Summary:
The Automotive Corporate Controller position requires a skilled professional with expertise in financial report writing, accounting, corporate accounting, and financial concepts. The ideal candidate should also possess strong analytical skills for tasks such as balance sheet reconciliation, accounts receivable, and accounts payable. Knowledge of GAAP, regulatory reporting, and general ledger accounting is essential for this role. Proficiency in software such as QuickBooks, Sage, and Xero, along with the ability to perform account reconciliation, financial analysis, and forecasting, are key to success in this position.
The Automotive Corporate Controller will play a crucial role in managing the financial aspects of the organization, ensuring compliance with financial regulations, and providing strategic financial insights to support decision-making.
Automotive Corporate Controller Responsibilities:
- Processing month end for financial statement and bonus calculation
- Calculate and report monthly, quarterly, and yearly payroll and misc. taxes
- Daily monitor bank accounts and post
- Daily monitor floorplan and sweep account
- Reconcile prior month service and gap contracts and pay service companies
- Issue monthly checks, monitor and reconcile US Care and Americare (warranty companies)
- Refund service and gap to customers
- Reconcile all accounts
- Posting and monitoring ACH back contract deposits
- Coding, posting, and reconciling GM weekly statements
- Report weekly 401k deposits and administrate the account
- Administrate GM global use
- Administrate health insurance
- Oversee A/P, payroll, deal billing clerk and the title, cashier, posting clerk
- Administrate work comp claims
Automotive Corporate Controller Requirements:
- Dealertrack DMS experience preferred but not required
- 3 years experience as a controller preferred but not required
- Excellent analytical ability
- Maintains a professional appearance and atmosphere in the office
- Communicates effectively and professionally with internal staff and external customers
Job Type: Full-time
Experience level:
- 5 years
Schedule:
- Monday to Friday
Ability to Commute:
- Plano, TX (Required)
Work Location: In person
If you require alternative methods of application or screening, you must approach the employer directly to request this as Indeed is not responsible for the employer's application process.
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