Assistant Comptroller

The Assistant Comptroller supports the Comptroller/CFO in overseeing the accounting and financial operations of a multi‑franchise or independent automotive dealership group. This role ensures accurate financial reporting, compliance with dealership accounting policies, manufacturer requirements, and internal controls while helping manage daily accounting operations. The Assistant Comptroller serves as a key resource for office managers, accounting staff, and dealership leadership. This position is intended to develop into the Comptroller role. Position is located in North Western NJ. Key Responsibilities Assist in the preparation of monthly financial statements and management reports. Review and reconcile general ledger accounts. Ensure timely and accurate month‑end and year‑end closings. Monitor balance sheet schedules and account reconciliations. Analyze financial performance and identify variances or trends. Support annual audits, tax filings, and lender reporting requirements. Daily Accounting Functions Accounts payable Accounts receivable Cash management Vehicle inventory accounting Floorplan reconciliations Payroll review Review vehicle deals for proper accounting treatment. Monitor manufacturer receivables, incentives, and warranty remittances. Ensure accurate recording of vehicle sales, trades, and acquisitions. Internal Controls & Compliance Maintain strong internal controls to safeguard dealership assets. Ensure compliance with GAAP, state regulations, lender requirements, and manufacturer policies. Review and approve journal entries and account adjustments. Assist with implementing and improving accounting processes and procedures. Supervision & Mentoring Supervise and mentor accounting personnel. Assist with recruiting, training, and performance management of accounting staff. Provide support and guidance to dealership office managers and department leaders. Foster a culture of accountability, accuracy, and continuous improvement. Partnership with Management Partner with General Managers and department heads to improve financial performance. Assist in budgeting and forecasting processes. Monitor key dealership metrics, including gross profit, expense controls, inventory aging, cash flow, and accounts receivable aging. Participate in special projects, acquisitions, and system implementations. Requirements Bachelor's degree in Accounting, Finance, or related field preferred. 3–7 years of automotive dealership accounting experience required. Experience with dealership management systems such as CDK Drive, Reynolds and Reynolds ERA, or Dealertrack DMS preferred. Strong understanding of dealership financial statements and schedules. Advanced proficiency in Microsoft Excel. Excellent analytical, organizational, and communication skills. Ability to manage multiple priorities in a fast‑paced dealership environment. Multi‑store dealership experience. Experience with manufacturer financial statement submissions. Experience managing month‑end close processes. Supervisory or management experience within a dealership accounting department. Compensation / Benefits Competitive salary based on experience. Performance‑based bonus opportunities. Health, dental, and vision insurance. 401(k) with company match. Paid vacation and holidays. Professional development opportunities. #J-18808-Ljbffr AUTOMOTIVE NEWS