Staff Accountant

Description About the Role Delavan Holdings is seeking a Staff Accountant to support our centralized Shared Services Accounting team, serving multiple automotive and RV dealership locations. This role is ideal for an accountant who wants hands-on exposure with depreciation, real estate taxes, payroll, general ledger, month-end close, and dealership financial operations in a fast-paced, multi-entity environment. You’ll work closely with Treasury, Payroll and Accounting to ensure entries are accurate, compliant, and timely, while also supporting broader accounting functions across the organization. Key Responsibilities Reconcile payroll-related accounts and prepare payroll journal entries Support month-end and year-end close activities Maintain and reconcile general ledger accounts Prepare balance sheets, income statements, and profit & loss reports Update fixed asset schedules, depreciation, and monthly accruals Code invoices, set up new accounts, and close monthly books Reconcile bank accounts, cash disbursements, and customer accounts Support accounts payable and accounts receivable activities Assist with audit preparation and documentation File required federal, state, and local tax forms Ensure compliance with payroll and accounting regulations Coordinate with accounting software vendors and recommend system improvements Support purchasing and invoicing systems Perform other accounting duties as assigned Qualifications Strong understanding of accounting principles and payroll processes Experience with Netsuite accounting software and payroll systems High attention to detail and ability to handle confidential information Strong organizational, analytical, and problem-solving skills Ability to manage multiple priorities and deadlines Excellent written and verbal communication skills Collaborative mindset when working with dealership and internal teams Education & Experience Bachelor’s degree in Accounting, Finance, or related field 2–5 years of accounting experience Payroll, dealership, or multi-entity accounting experience preferred Valid, unrestricted driver’s license Why Delavan Holdings Centralized shared services model (broad exposure, real impact) Stable, growing organization with multiple business lines Practical, hands-on accounting experience—not siloed work Opportunity to build deep dealership accounting expertise. #J-18808-Ljbffr