Job Description
Job Title: Assistant Controller
Reports to: Controller
Position Overview: We are seeking a driven Assistant Controller to oversee and ensure the precision of our financial statements. The position will be instrumental in implementing robust compliance measures and managing essential controls to support our financial objectives. This role is pivotal in handling cash, factory receivables, reserves, finance product remittances, and overseeing product cancellations. Exceptional growth opportunities!
Primary Responsibilities:
Analyzes and organizes office operations and procedures
Hires, trains, and supervises office personnel
Reconcile all bank accounts daily
Compiles information and prepares reports as requested by management
Reconciles select accounts monthly which may include floorplan, bank, finance reserves, manufacturer statements, accounts payable etc
Ensures all finance product sales documents are reported and paid on a timely basis each month
Assists with preparation of North Carolina sales tax returns in a timely, accurate manner
Prepares sales commission/chargeback detail reports
Assists the controller to complete financial statement monthly according to dealership guidelines and the manufacturer's format and time frame
Closes month by processing accounting month-end
Participate in preparation for the annual audit
Review the company's accounting information to identify and resolve inaccuracies or imbalances
Attending managers’ meetings as requested.
Other tasks as assigned.
Qualifications:
Minimum 3 years automotive accounting experience
Preferably experienced with CDK DMS system,
Benefits:
Health, Dental, 401K, and supplemental Insurance
If you possess the requisite qualifications and are enthusiastic about contributing to our growth, we eagerly await your application.
Full-time