Staff Accountant - South Houston

Staff Accountant

Essential Functions:

• Responsible for daily accounting functions and month end close process including preparation of general ledger account reconciliations and journal entries
• Maintain general ledger and analyze to ensure accurate and relevant information
• Assist with and preparation of schedules and workpapers for auditors
• Review accounts for discrepancies and reconcile differences
• Prepare adjusting journal entries
• Perform factory and floorplan reconciliations at month-end
• Post daily banking activity for all assigned dealerships
• Post various monthly statements/invoices from the vehicle manufacturer
• Post monthly finance reserve statements from lenders
• Other duties, as assigned

Qualifications:

• High school diploma or general education degree (GED) preferred
• Prior automotive dealership experience is preferred
• Must be detail oriented and possess good organizational skills

Typical Physical Activity:

Physical Demands consist of sitting, stooping, kneeling, reaching, lifting, standing, walking, typing, talking, hearing and traveling. The Staff Accountant must perform the essential duties and responsibilities with or without reasonable accommodation efficiently and accurately, and without causing significant safety threat to self or others.