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Senior Accountant-Manufacturing

Company: Jobot
Location: Boulder
Posted on: April 2, 2024

Job Description:

Full time/Direct hire - Manage the finances for a rapidly growing and fast-paced automotive group rated as Best Places to Work in South CarolinaThis Jobot Job is hosted by: Dylan ReedAre you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $75,000 - $85,000 per yearA bit about us:We are a fast growing auto dealership looking for a Controller to handle the finances, financial forecasts, general ledger and annual audits. We are a third generation, family owned and operated business proudly serving customers with all their automotive needs. We are a multistate, multi-francise organization with 31 dealerships and more than 2,600 employees. Happy employees make happy customers, and we reward individuals who are ready to work hard and stay motivated, additionally there are many opportunities for advancement at one of the best rated companies to work for in SC.Why join us?Core Values:

  • We believe people are the key to our success.
  • We are all responsible for the reputation and prosperity of the company and each other.
  • We build trusting and lasting relationships.
  • We humbly strive to improve and win.What we offer:
    • Medical, Dental, Vision Insurance
    • Life Insurance
    • 401k
    • Paid Vacation/Holidays
    • Paid Training
    • Employee development through training and advancement opportunities
    • Employee discounts on products & services
    • Balanced work scheduleJob DetailsWe are looking for a talented Automotive Controller with the following ideal background:
      • Prepares a complete financial statement monthly according to dealership guidelines and within each manufacturer's format and time frame. Ensures that all manufacturer accounts, including warranty claims, rebates, interest protection and co-op advertising are current and accurate.
      • Interprets the financial statement and the daily operating control (DOC) regularly and informs dealer of developing trends.
      • Participates in the preparation of short- and long-term financial forecasts for the dealership.
      • Provides department managers with detailed financial and management reports.
      • Maintains an effective cash management system that forecasts cash funds and makes recommendations for the profitable use of excess cash.
      • Directs assessment of depreciation rates to apply to capital assets.
      • Reviews the general ledger and scheduled accounts. Notes any unusual entries and investigates.
      • Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable, and floor plan payable.
      • Stays abreast of tax code revisions and advises dealer regarding any operational adjustments needed to accommodate revisions.
      • Ensures compliance with all applicable government finance regulations, including filing and/or maintaining of required forms, payroll taxes and deposits, income taxes, retirement plan records, etc.
      • Manages the dealership computer system to maximize utilization.
      • Administers a loss review program and maintains loss reserves for contingent liabilities and trade receivables.
      • Prepares and processes all insurance claims.
      • Coordinates annual audit (or review) and physical inventory.
      • Ensures that all office personnel are using proper accounting procedures and maintaining accurate records and analyses and supervises the preparation of all information for the CPA in order to minimize audit or review costs.
      • Continually strives to improve data integrity and information reporting throughout the dealership.Interested in hearing more? Easy Apply now by clicking the "Apply" button.

Keywords: Jobot, Boulder , Senior Accountant-Manufacturing, Accounting, Auditing , Boulder, Colorado

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