Financial Reporting Specialist
1 week ago
We are seeking an experienced and detail-oriented Dealership Accountant to join our finance team at a leading automotive dealership in Kosciusko County. This role is essential for maintaining the financial integrity of our dealership and ensuring accurate financial reporting and compliance.
Key Responsibilities:- Financial Reporting & Analysis:
- Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with GAAP.
- Monitor and report on financial performance, including key metrics such as gross profit, expenses, and net income.
- General Ledger Maintenance:
- Manage and maintain the general ledger, including posting journal entries, reconciling accounts, and ensuring all financial transactions are accurately recorded.
- Perform monthly reconciliations for bank accounts, floor plan, inventory, and other balance sheet accounts.
- Accounts Payable & Receivable:
- Oversee the accounts payable and receivable processes, ensuring timely and accurate payment of invoices and collection of receivables.
- Reconcile dealership statements and resolve discrepancies with vendors and customers.
- Inventory Accounting:
- Manage vehicle and parts inventory accounting, including tracking inventory levels, reconciling physical counts, and ensuring accurate costing and valuation.
- Work closely with the sales and service departments to monitor inventory transactions and adjust for any discrepancies.
- Compliance & Audit:
- Ensure compliance with all dealership financial policies and procedures, as well as local, state, and federal regulations.
- Support internal and external audits by preparing required documentation and responding to auditor inquiries.
- Payroll & Commissions:
- Assist in processing payroll, including calculating and verifying commissions for sales staff.
- Ensure accurate and timely payment of wages, commissions, and bonuses in compliance with dealership policies.
- Process Improvement:
- Identify and implement process improvements to increase the efficiency and accuracy of financial operations.
- Stay current with industry trends and regulatory changes, recommending updates to policies and procedures as needed.
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Financial Data Specialist
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Financial Operations Specialist
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Creative Financial Staffing: Payroll
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East Syracuse, New York, United States Community Financial System, Inc. Full timeAbout UsCommunity Financial System, Inc. (CFSI) is a leading provider of financial services and products in Upstate New York, Northeastern Pennsylvania, Vermont, and Western Massachusetts. Our retail division, Community Bank, N.A., operates over 200 customer facilities, offering a range of services including wealth management, investment management,...
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