Staff Accountant

Summary/Objective The Staff Accountant assists the Assistant Controller in the daily operations of the Accounting Department by performing the following duties in accordance with the company policies and procedures.

Essential Functions * Assists with preparing monthly reconciliation for all accounts including bank reconciliations and documentation * Compiles, reviews, and submits sales commissions to manager/sales for approval * Completes ACH Daily Transactions * Records and codes incoming checks * Updates advertising spreadsheet * Assists General Manager and Department Managers with requests as needed * Reviews schedules on a regular basis and makes necessary journal entries * Prepares weekly and monthly analysis reports for Controller and General Managers * Ensure the dealership is in compliance with state and federal regulations * Prepares financial statements * Maintains a professional appearance and neat work area in accordance with company policy * Understands and follows work rules and procedures * Follows lawful directions from supervisors * Upholds the company's non-disclosure and confidentiality policies and agreements * Attends company meetings as required * Other duties as assigned Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.

Duties, responsibilities and activities may change at any time with or without notice EEO Statement The Company is committed to hiring a diverse and qualified workforce.

We will not consider any characteristic or category protected by state or federal law in hiring or employment decisions, including but not limited to race, national origin, color, religion, sex, sexual orientation, gender identity, disability, age, status as a parent, or genetic information.