Senior Accountant

Winners Work Here!Premier Truck Group is dedicated to ONE Network Executing, our mission which focuses on delivering the best employee experience, operational excellence, and exceptional customer service. At PTG, our top priority is to be your employer of choice and to provide a top-tier employee experience, regardless of the location where you work.Premier Truck Group is headquartered in Dallas, Texas, with nearly 50 locations throughout the US and Canada, making it the largest Freightliner dealer group in North America. We offer a premium selection of new Freightliner and Western Star commercial vehicles, a large selection of previously owned commercial trucks, and a full suite of parts, maintenance, and repair services. When you build your career here, you make a commitment to being the very best in the business. We are the pre-eminent group of Freightliner truck dealerships in the nation with serious plans for the future and we want you to be a part of it.Why Join Our Winning Team?When you join our team, you're rewarded with the opportunity to work for an organization that provides opportunities for career growth and advancement, tailored to individual performance, experience and interests, along with a fully comprehensive benefits package including:Employee DiscountsMedical, Dental, and Vision InsuranceLife InsuranceEmployee Assistant ProgramsPaid Holidays and Paid Time Off401k Plan with Employer Match (US)Group RRSP with Employer Match (CA)TrainingWork-Life BalanceHere are some quick insights into this opportunity. We would love to discuss it with you in more detail!Senior Account ResponsibilitiesPrepare financial statements, statistical reports and bank reconciliationsAnalyze and reconcile general ledger accounts to ensure accuracyPrepare and post journal entries during month end closePerform balance sheet and budget comparison analysis and explain variancesResponsible for dealership depreciation/fixed assetsResponsible for dealership factory payable reconResponsible for deposit reconciliation/postingResponsible for balance sheet account reconciliationResponsible for calculation of sales and use taxResponsible for warranty-payments and credit memosResponsible for AP invoice approvals and verificationAudit sales analysisMaintain and post/apply and verify all monies (i.e. down payments, deposits, credit card slips, refunds and bank wires) on truck salesProcess customer refundsProvide daily dealership assistancePerform all other duties as assignedSenior Account RequirementsA college degree in accounting or a related field is requiredA minimum of one year experience in a dealership environment preferredExperience with the automotive sales, service and parts industry a plusAdvanced level of experience in Microsoft Word, Excel and OutlookAbility to maintain confidentiality regarding all business and employment issues.Operating all necessary office equipment.IND-ADMINReady to Join?Apply now to learn more about what Premier Truck Group has to offer!Premier Truck Group is an equal opportunity employer.