Accounting Specialist
3 weeks ago
The Accounting Specialist owns the accounts payable function by reviewing, processing, and analyzing the company’s operating expense structure and applying that financial insight and analysis to the monthly close and financial reporting processes.
What You'll Do:
Accounts Payable
At all times act as the point of contact for vendors regarding invoicing and payment.
Review and process invoices for payment.
Act as a liaison between the store-level business operations group and the Shared Services Center.
Complete SOX controls as necessary
Monthly invoice reviews
Aging Exception analysis
Bank reconciliation
Support quarterly and annual audit efforts by performing research and providing documentation as appropriate.
Month-End Close Process
Perform balance sheet reconciliations and book adjusting journal entries as necessary.
Provide analyses of expense variances.
Produce month-end work papers to address specific financial results/metrics to be used as part of the monthly financial reporting package.
Month-end bank activity analysis
What We're Looking For:
Strong general accounting knowledge
Strong dealership experience - required
Well versed in using MS Excel
Commitment to financial prudence and accounting diligence
A history of success in a team environment
Excellent written and verbal communication skills (email, web, phone, in-person)
Automotive experience a PLUS
What We Offer:
Health, Dental and Vision Insurance
401k with 4% company match
Paid vacation
Access to leadership and personal development programs
Casual dress
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