Dealership General Accountant - Month-End Specialist

Group 1 Automotive; Houston (TX); Sur place; USD 60 000 - 80 000; Plein temps

Résumé du poste

Group 1 Automotive is seeking a General Accountant to join our team. The role focuses on posting and balance sheet clearance for all Group 1 stores in the United States.

Responsibilities include monthly reconciliations, bank activity posting, invoicing from manufacturers, and maintaining balance sheet schedules. Equal opportunity employer with emphasis on accuracy and reliability in a fast-paced dealership environment.

Qualifications

• Bachelor's degree in Accounting is required.
• Proficient in Microsoft Outlook and Excel.
• Dealership accounting experience is a plus.
• Experience using CDK is a plus.
• Must be able to work extended hours at month-end.

Responsabilités

• Review all items in Activation queue daily to ensure correct active status and accounting.
• Review all Cancellations daily.
• Perform factory reconciliations at month-end.
• Perform floorplan reconciliations at month-end.
• Post daily banking activity for all assigned dealerships.
• Post monthly statements/invoices from vehicle manufacturers.
• Post monthly finance and insurance product statements/invoices.
• Post monthly finance reserve statements from lenders.
• Assist in maintaining various other balance sheet account schedules.
• Posting bank Statements.
• Processing PID errors.
• Reviewing all Repair Orders with products purchased.
• Review the Loaner Que.
• Complete reserve statements by monthly due date and process all chargebacks.
• Turn in all schedules each month with notes on each line items by scheduled monthly due dates.
• Other duties, as assigned.

Formation

Bachelor's degree in Accounting

Outils

Microsoft Excel

CDK

Microsoft Outlook

Description du poste

Group 1 Automotive is seeking a General Accountant to join our team. The role focuses on posting and balance sheet clearance for all Group 1 stores in the United States.

Responsibilities include monthly reconciliations, bank activity posting, invoicing from manufacturers, and maintaining balance sheet schedules. Equal opportunity employer with emphasis on accuracy and reliability in a fast-paced dealership environment.