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Automotive Dealership Financial Controller
4 months ago
The Financial Controller is responsible all accounting functions and staff. They will oversee payables, receivables, deal postings, bank reconciliation, schedule and GL account auditing and government remittances. They are responsible for preparation of timely and accurate monthly and year end financial statements.
Decisions impacting the finances of the company, including cash management and financial statement entries, will be discussed and guidance offered to the CFO and Dealer Principal. Work should demonstrate accuracy and a strong understanding of generally accepted accounting practices.
Outcomes of this role include:
- Daily bank reconciliation and cash control reporting
- Monitor cash and credit card clearing accounts
- Review GL accounts and key schedules to ensure they are clean and up to date
- Payroll utilizing third party system
- All government remittances and filings (state, payroll and income taxes, HST)
- Oversee posted entries of AR/AP clerks
- Review/close retail and wholesale deals, ensure all transactions balance
- Monthly reconciliations of accounts for financial statement closing: GL adjusting entries, bank, floor plan
It is an important part of your role to protect the assets and resources of the company, and to utilize your experience and insights to continually seek to improve the profitability and efficiency of the company. As such, your input in these areas will be requested so that the company benefits from your perspective.
What We Offer
- Health Insurance
- M-F hours
- Full-time
We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Job Type: Full-time
Compensation: $80,000+ per year.
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