Automotive Accounting Specialist

Sonic Automotive; Thornton (CO); On-site; USD 55,000 - 70,000; Full time

Benefits offered by this job

Health, Dental and Vision Insurance

401k with 4% company match

Paid vacation

Job summary

EchoPark Automotive is seeking an Accounting Specialist to join the team at our Thornton, CO dealership. The role owns the accounts payable function, reviews invoices, and supports the monthly close with financial analysis.

You will perform balance sheet reconciliations, analyze expense variances, and assist with audits. Strong Excel skills and team collaboration are essential in this fast-growing environment.

Qualifications

• General accounting knowledge.
• Strong MS Excel skills.
• Commitment to financial prudence and accounting diligence.
• Experience working in a team environment.
• Excellent written and verbal communication skills.
• Automotive experience is a plus.

Responsibilities

• Oversee accounts payable processes and vendor invoicing.
• Perform month-end close procedures and reconciliations.
• Analyze expense variances and prepare supporting documentation.
• Assist with audits and SOX controls as needed.

Skills

General accounting

MS Excel

Financial diligence

Team environment

Communication skills

Automotive experience

Job description

EchoPark Automotive is one of the fastest growing brands within the automotive industry. We are building a business based on doing things the right way. From the way we treat our guests, take pride in our work and share opportunities for our employees to grow as we grow. We are proud of what we're doing here and would love to tell you about our opportunities!

Job Description

EchoPark Automotive is looking to add an Accounting Specialistto our team in our dealershiplocated in Thornton, CO.The Accounting Specialistowns 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 processinvoices 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
• 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:

• General accounting knowledge
• 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

Additional Information

All your information will be kept confidential according to EEO guidelines.

Job Location