Dealership Accounting Clerk
Motorsports of Melbourne Inc
Accounting Position
Major duties and responsibilities include, but are not limited to:
- Resolve accounting issues as they arise in the daily processing of dealership transactions.
- Investigate and trace errors and record adjustments to correct entries
- Reconcile all subsidiary ledgers to general ledger control balances monthly. In some cases, maintain spreadsheets or other auxiliary sub-ledgers to supplement standard accounting software capabilities.
- Prepare daily bank deposits by compiling and reconciling accounting reports and media from point-of-sale cash drawers with receipts accepted in currency, checks and credit cards.
- Maintain vendor records and track outstanding obligations.
- Examine and distribute vendor invoices and other payment requests.
- Reconcile and send out receivable statements.
- Issue checks in accordance with company guidelines.
- Other duties as assigned to meet company needs.
Qualifications & job requirements:
- Candidate must be able to work 8 am to 5 pm Monday thru Friday and may be asked on occasion to work overtime.
- Minimum two years' experience with payables and receivables, preferably in an auto/motorsport's dealership environment.
- Proficient in Excel
- Ability to communicate and work well with others.
- Talon experience a plus
Vacancy posted 1 day ago
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