Automotive Banking Accountant
1 day ago
Easterns Automotive Group is seeking a detail-oriented and organized Automotive Banking Accountant to join our accounting team.
Key Responsibilities:Store Banking:- Ensure accurate receipting of credit card, cash & check deposits.
- Accurately post all banking to the appropriate account.
- Assist with monthly bank reconciliations.
- Track and receipt all bank ACH (Contracts in transit, reserves, bonus voucher, etc.)
- Receipt all other bank credits/debits (Credit card payment, credit card fees, bank fees, etc.)
- Process merchant credit card chargebacks and scan corporate checks to bank.
- Assist with monthly bank reconciliations.
- Reconcile monthly vendor statements.
- Work with internal parts and service counterpersons to resolve billing issues.
- Communicate with vendors.
- Prepare and file monthly sales and use taxes.
- Track transactions needing Form 8300 filings.
- File 8300 forms online.
- Verify that funding is consistent with the deal.
- Accurately post all components of a deal to the appropriate account.
- Maintain a record of the original deal date even through resigns.
- Assess penalties and notify managers.
- Track deal resigns, cancellations, and penalties.
- Apply aged unit count.
- Provide footnotes about gross or unit count, including previously paid commission deals and house deals.
This role requires an individual who is adept at multi-tasking, with strong analytical skills, and the ability to work independently as well as part of a team. If you have a keen eye for detail and a passion for numbers, we would like to hear from you.
Monday - Friday (9 AM - 5 PM)
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