Staff Accountant
Full job description
Staff Accountant
Classification
Non-Exempt
Essential Functions
Responsible for daily accounting functions and month end close process including preparation of general ledger account reconciliations and journal entries
Maintain general ledger and analyze to ensure accurate and relevant information
Assist with and preparation of schedules and workpapers for auditors
Review accounts for discrepancies and reconcile differences
Prepare adjusting journal entries
Perform factory and floorplan reconciliations at month-end
Post daily banking activity for all assigned dealerships
Post various monthly statements/invoices from the vehicle manufacturer
Post monthly finance reserve statements from lenders
Other duties, as assigned
Qualifications
High school diploma or general education degree (GED) preferred
Prior automotive dealership experience is preferred
Must be detail oriented and possess good organizational skills
Typical Physical Activity
Physical Demands consist of sitting, stooping, kneeling, reaching, lifting, standing, walking, typing, talking, hearing and traveling.
The Staff Accountant must perform the essential duties and responsibilities with or without reasonable accommodation efficiently and accurately, and without causing significant safety threat to self or others. The statements made herein are intended to describe the general nature and level of work being performed by employees assigned to this job classification. They are not intended to be construed as an exhaustive and inclusive list of all responsibilities, duties, and/or skills required of personnel so classified.
Doggett is an Equal Employment Opportunity Employer
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Staff Accountant
Classification
Non-Exempt
Essential Functions
Responsible for daily accounting functions and month end close process including preparation of general ledger account reconciliations and journal entries
Maintain general ledger and analyze to ensure accurate and relevant information
Assist with and preparation of schedules and workpapers for auditors
Review accounts for discrepancies and reconcile differences
Prepare adjusting journal entries
Perform factory and floorplan reconciliations at month-end
Post daily banking activity for all assigned dealerships
Post various monthly statements/invoices from the vehicle manufacturer
Post monthly finance reserve statements from lenders
Other duties, as assigned
Qualifications
High school diploma or general education degree (GED) preferred
Prior automotive dealership experience is preferred
Must be detail oriented and possess good organizational skills
Typical Physical Activity
Physical Demands consist of sitting, stooping, kneeling, reaching, lifting, standing, walking, typing, talking, hearing and traveling.
The Staff Accountant must perform the essential duties and responsibilities with or without reasonable accommodation efficiently and accurately, and without causing significant safety threat to self or others. The statements made herein are intended to describe the general nature and level of work being performed by employees assigned to this job classification. They are not intended to be construed as an exhaustive and inclusive list of all responsibilities, duties, and/or skills required of personnel so classified.
Doggett is an Equal Employment Opportunity Employer