Dealership Controller
Marina Holdings, LLC
Job Type
Full-time
- Lead and oversee the monthly close process for assigned dealership locations.
- Ensure financial activity is recorded in the proper period, legal entity, location, department, and general ledger account.
- Review financial statements, accruals, adjusting entries, reconciliations, and supporting schedules.
- Identify unusual balances, margins, transactions, and trends and proactively drive issues through resolution.
- Maintain strong balance-sheet integrity and ensure material accounts are properly reconciled.
- Oversee the financial integrity and reconciliation of boat and parts inventory.
- Monitor inventory adjustments, transfers, write-offs, and other significant exceptions.
- Ensure floorplan lender statements reconcile to the general ledger and underlying boat inventory.
- Monitor sold units requiring payoff and investigate aged or unusual floorplan items.
- Review curtailments, interest, lender fees, credits, and related activity.
- Ensure completed boat transactions are accurately and timely recorded.
- Review sales, cost of sales, gross profit, trade-ins, deposits, taxes, fees, commissions, and related accounting.
- Monitor contracts in transit and investigate aged or unfunded transactions.
- Oversee accounting for customer deposits, manufacturer rebates, incentives, and other deal-related receivables.
- Investigate unusual deal margins and posting discrepancies and coordinate corrective action.
- Oversee reconciliation of service WIP and review aged or significant open repair orders.
- Monitor service revenue, labor, cost of sales, and gross profit for accounting anomalies.
- Review warranty receivables and aging and ensure manufacturer payments and credits are properly applied.
- Partner with service leadership to resolve WIP and warranty discrepancies.
- Maintain oversight of accounts receivable and accounts payable activity.
- Review aging, unapplied cash, vendor credits, unusual balances, and collection concerns.
- Ensure bank accounts, deposits, electronic payments, credit-card settlements, and other cash activity are properly reconciled.
- Oversee intercompany reconciliations and drive timely resolution of differences.
- Lead and support budgeting, forecasting, reforecasting, and financial analysis across the region.
- Analyze budget-to-actual results and operating trends to identify underlying business drivers.
- Distinguish accounting issues and timing differences from operational performance.
- Partner with General Managers and department leaders to help them understand financial results and improve performance.
- Translate financial information into clear, actionable business insights for leadership.
- Champion consistent accounting policies, procedures, and financial controls across Irwin Marine locations.
- Maintain appropriate segregation of duties and approval controls.
- Identify recurring accounting issues and control weaknesses and implement sustainable solutions.
- Improve processes, reporting, and accountability as the organization continues to evolve.
- Strong accounting and financial reporting experience, preferably in a multi-location dealership, automotive, marine, powersports, retail, or similar environment.
- Demonstrated experience leading month-end close and balance-sheet reconciliations.
- Strong understanding of inventory accounting, working capital, and operational accounting.
- Experience with floorplan financing and dealership accounting is highly desirable.
- Strong analytical and problem-solving skills with the ability to identify root causes-not simply report variances.
- The ability to balance strong financial controls with a collaborative, operations-focused approach.
- Excellent communication skills and the confidence to work directly with senior leadership, General Managers, and department leaders.
- A hands-on mindset and willingness to dig into the details when necessary.
- Ability to manage priorities across multiple locations and consistently meet deadlines.
- Ability to travel periodically to other Irwin Marine locations, with minimal travel anticipated .
Vacancy posted 3 days ago
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