Senior Accountant

Responsibilities

• Prepares the financial statements for the assigned dealership and related entities
• Prepares a complete financial statement monthly according to dealership guidelines and the manufacturer’s format and time frame
• Interprets and analyzes the general ledger continuously
• Keeps the dealer, corporate staff, and the managers informed of trends and problem areas
• Prepares annual budgets for the dealership
• Meets the management once a month to review the financial statement, pointing out any conditions which should be improved
• Coordinates annual audit (or review) and physical inventory
• Maintains loss reserves for contingent liabilities and trade receivables
• Automates all possible systems and establishes controls
• Prepares daily management reports and other reports as needed
• Maintains a professional appearance

Qualifications

• Can work with minimal supervision
• Comfortable working remotely and communicating with clients directly
• Has high attention to details
• Can do overtime during the busy season
• Willing to create process documents when needed
• Can easily adapt to changes

Screening Criteria

• MUST HAVE STABLE EMPLOYMENT HISTORY.
• Schedule and location:
• Onsite: Must be willing to work in the morning or mid-shift schedule
• WFH: Must be willing to work on any schedule
• A Certified Public Accountant Board Passer
• Excellent communication Skills & Oral and Written
• Microsoft Office proficiency specifically Excel (generating reports and books)
• Minimum of 2 years of direct experience
• Experienced in general accounting tasks such as producing financial statements, work papers, and financial analysis