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Senior Accountant
2 months ago
Department: Administration
Reports to: Controller
Location(s): Fremont, NE
Classification: Exempt
Summary:
The Senior Accountant will be responsible for assisting the Controller with daily, weekly and monthly procedures, with a strong emphasis on maintaining the completeness and accuracy of the general ledger.
Primary Duties:
Monitor and reconcile cash activity daily
Record vehicle sale transactions, ensuring proper account coding
Process parts and service transactions as necessary
Ongoing review of accounts receivable (trade, factory rebates and lender reserves), inventory and payable schedules, investigating and following up on variances and overdue balances
Reconcile vendor statements prior to issuance of payment
Assist with periodic vehicle and parts inventory counts, including reconciling variances
Reconcile balance sheet accounts monthly, including intercompany balances
Record journal entries as necessary
Assist in the preparation of the monthly financial statements, according to dealership and manufacturer format and guidelines
Compile information and reports as requested by management
Assist and work with external CPA firm for annual review and income tax preparation
Assist with vehicle titling responsibilities as needed
Assist with front desk responsibilities including answering phones
Perform all other duties as assigned
Additional Skills:
Excellent verbal and written communications skills
Strong analytical and problem-solving skills
Ability to analyze financial results
Highly organized with the ability to manage priorities and coordinate multiple projects
Self-motivated and results oriented
Requirements:
Minimum of 2-year Accounting Degree
Minimum of 3 years of experience in an Accounting position
Knowledge of common accounting practices and procedures (ex. month-end close), including solid understanding of GAAP
Proficient in Microsoft Office (Outlook, Excel)
Compensation and Benefits:
Pay is based on experience. This full time position is eligible for benefits including health, dental, vision coverage, 401k and paid vacation time.
401(k)
401(k) matching
Health insurance
Health savings account
Life insurance
Paid time off
Vision insurance
3 years
Schedule:
8 hour shift
Monday to Friday
On-site at Sid Dillon in Fremont, NE
Experience:
GAAP: 3 years (Required)
To Apply:
Email resume to Jason Horvatich at jason.horvatich@siddillon.com
Applicant must agree to DMV and criminal background check along with drug screening.
Sid Dillon Fremont is an Equal Opportunity Employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.
Additional Postings available from Sid Dillon Chevrolet Fremont Inc.
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