This Intermediate Accountant position ensures accuracy in deal processing and provides essential support to the accounting team. This role is deal for detail-oriented individuals who enjoy working as part of a team.
DUTIES
- Review supporting documentation for completeness, accuracy, and compliance with company policies.
- Prepare and post routine journal entries.
- Post vehicle sales, purchases, wholesale transactions, and dealer trades to the accounting system.
- Perform month end and year end accounting activities, including account reconciliations and financial analysis.
- Accurately enter and maintain financial data and supporting documentation in the accounting system.
- Monitor outstanding receivables, vendor payments, and other financial transactions, investigating and resolving discrepancies as required.
- Review, reconcile, and clear general ledger accounts on a timely basis.
- Prepare and process electronic funds transfers (EFTs) and other payments in accordance with company policies.
- Record daily receipts and deposits accurately.
- Investigate payment discrepancies and work with internal departments, customers, or vendors to resolve outstanding issues.
- Reconcile subsidiary ledgers and internal schedules to the general ledger on a regular basis.
- Maintain accurate accounting records and ensure documentation is complete and organized.
- Provide administrative and accounting support to other departments as required.
- Perform other duties as assigned.
KNOWLEDGE, SKILLS AND ABILITIES REQUIRED
- Minimum of 3 years of local bookkeeping / accounting experience
- Dealership accounting experience an asset, but not required for motivated candidates
- Previous experience with dealership software an asset
- Strong interpersonal sills
- Ability to multitask and work well under pressure
- Ability to work independently or as part of a team
- Organized & detail oriented
- Keen time management & problem solving skills
- Strong computer skills and proficiency in MS Office
Job Types: Full-time, Permanent
Pay: $60,000.00-$65,000.00 per year
Benefits:
- Company events
- Dental care
- Employee assistance program
- Extended health care
- Life insurance
- Paid time off
- RRSP match
- Vision care
Experience:
- Accounting: 1 year (preferred)
Work Location: In person