General Accountant

Job Description

Job Description

Overview

Group 1 Automotive, Inc. is seeking experienced and dynamic  a General Accountant to join our team.

The general accountant role is an essential accounting role that focuses on the accounting posting and balance sheet clearance for all Group 1 Automotive stores in the United States.

Responsibilities

• Review all items in Activation que daily – ensure products are active and accounting in correct.
• Review all Cancellations daily
• Perform factory reconciliations at month-end
• Perform floorplan reconciliations at month-end
• Post daily banking activity for all assigned dealerships
• Post various monthly statements/invoices from the vehicle manufacturer
• Post monthly/weekly finance and insurance product statements/invoices
• Post monthly finance reserve statements from lenders
• Assist in maintaining various other balance sheet account schedules
• Posting bank Statements
• Processing PID errors
• Reviewing all Repair Orders with products purchased
• Review the Loaner Que
• Complete reserve statements by monthly due date and process all chargebacks
• Turn in all schedules each month with notes on each line items by scheduled monthly due dates.
• Other duties, as assigned.

Qualifications

• Bachelor’s degree in Accounting, required
• Proficient in Microsoft Outlook and Excel.
• Prior dealership accounting experience, a plus.
• Experience using CDK, a plus.
• Must be able to work extended hours at month-end.