Financial Accountant - Month-End Reporting & Deal Costing

Willis Automotive Group; Urbandale (IA); On-site; USD 55,000 - 75,000; Full time

Job summary

Willis Automotive Group is seeking a Financial Accountant to support month-end financial reporting, deal costing and posting, and sales payroll calculations for a busy dealership. The role emphasizes accuracy and timely delivery in a collaborative environment.

Key duties include monthly statements, reconciliations, budgeting support, and a range of reporting tasks. A degree in accounting is preferred with 3+ years of accounting experience and familiarity with CDK.

Qualifications

• Detail-oriented and organized in work.
• Three plus years accounting experience.
• Excellent written and verbal communication skills.
• Working knowledge of Microsoft Office applications.
• Experience with CDK dealership management software preferred.

Responsibilities

• Preparation of monthly financial statements and supplemental reporting.
• Cost and post all new and pre-owned car deals.
• Prepare payroll calculations for sales staff on commission-based pay plans.
• Prepare monthly account reconciliations.
• Participate in the annual budgeting process and provide monthly reporting vs. budget.
• Various other reporting and reconciliations as required.

Skills

Detail oriented

Verbal communication

Written communication

Education

AA degree in Accounting

Tools

CDK dealership management software

Job description

Willis Automotive Group is seeking a Financial Accountant to support month-end financial reporting, deal costing and posting, and sales payroll calculations for a busy dealership. The role emphasizes accuracy and timely delivery in a collaborative environment.

Key duties include monthly statements, reconciliations, budgeting support, and a range of reporting tasks. A degree in accounting is preferred with 3+ years of accounting experience and familiarity with CDK.