Our client, an established organization in the automotive sector, is seeking a Controller to join their team. This role oversees the accounting and financial operations of a high-volume dealership, ensuring accurate financial reporting, internal controls, and compliance with manufacturer requirements.
Salary + Additional Benefits:
Location: Houston, TX
Type of Position: Direct Hire
Responsibilities:
- Directall dealership accounting and financial reporting functions.
- Overseethe preparation and submission of accurate monthly financial statements in accordance with manufacturer and dealership requirements.
- Ensuremonth-end and year-end closing processes are completed accurately and on schedule.
- Maintainthe dealership's general ledger and ensure accounts are properly reconciled.
- Reviewfinancial statements, schedules, reconciliations, and supporting documentation for accuracy.
- Overseeaccounts payable, accounts receivable, cash management, payroll accounting, vehicle accounting, and related functions.
- Managedaily cash controls, bank reconciliations, deposits, and dealership banking activity.
- Monitorcontracts in transit, vehicle receivables, schedules, aged accounts, and outstanding balances.
- Overseefloorplan accounting and reconciliation of vehicle inventory.
- Ensurenew, used, wholesale, dealer trade, and inventory transactions are properly recorded.
- Reconcilemanufacturer statements, incentives, holdback, rebates, warranty receivables, and other manufacturer-related accounts.
- Establishand maintaineffective internal accounting controls and dealership accounting procedures.
- Identifyaccounting discrepancies and ensure timely research and resolution.
- Overseeaccounting office personnel, including workflow, training, performance, and deadlines.
- Workclosely with dealership management to review financial performance and address variances.
- Assistmanagement with budgeting, forecasting, expense control, and financial analysis.
- Ensurecompliance with federal, state, and local accounting, tax, payroll, and record-retention requirements.
- Coordinatewith external accountants, auditors, banks, taxing authorities, and other business partners as required.
- Protectdealership assets and confidential financial information.
- Maintainaccurate records and supporting documentation for audits and manufacturer reviews.
- Continually evaluateaccounting processes and implement improvements suitable for a high-volume dealership.
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
- Five or more years of progressive automotive dealership accounting experience preferred
- Previous experience as a Controller, Comptroller, Office Manager, or comparable dealership accounting management
- Experience with dealership management systems (revenue & expense systems like Reynolds & Reynolds or CDK) required
Due to the high volume of applications we typically receive, we regret that we are not able to personally respond to all applications. However, if you are invited to take the next step in the process, you will typically be contacted within one week of submitting your application.