Accounting Specialist

Full Job Description

Job Description

The Accounting Specialist owns the accounts payable function by reviewing, processing, and analyzing the company’s operating expense structure and applying that financial insight and analysis to the monthly close and financial reporting processes.

What You'll Do:

Accounts Payable

At all times act as the point of contact for vendors regarding invoicing and payment.

Review and process invoices for payment.

Act as a liaison between the store-level business operations group and the Shared Services Center.

Complete SOX controls as necessary

Monthly invoice reviews

Aging Exception analysis

Bank reconciliation

Support quarterly and annual audit efforts by performing research and providing documentation as appropriate.

Month-End Close Process

Perform balance sheet reconciliations and book adjusting journal entries as necessary.

Provide analyses of expense variances.

Produce month-end work papers to address specific financial results/metrics to be used as part of the monthly financial reporting package.

Month-end bank activity analysis

What We're Looking For:

Strong general accounting knowledge

Strong dealership experience - preferred 

Well versed in using MS Excel

Commitment to financial prudence and accounting diligence

A history of success in a team environment

Excellent written and verbal communication skills (email, web, phone, in-person)

What We Offer:

Health, Dental and Vision Insurance    

401k with 4% company match   

Paid vacation    

Access to leadership and personal development programs    

Casual dress