Staff Accountant
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Job Location:
Tomball, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
About Us: Parkway is locally owned and operated. We have been in the Houston area for more than 45 years.
Benefits
- Medical Dental and Vision
- Life and Short-Term Disability
- Continuous Improvement Training
- 401K with Match
- Paid Vacation
- Paid Holidays
- Employee Discounts on Parts Services and Vehicles
- Opportunities for Growth
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 paperwork for auditors
- Review accounts for discrepancies and reconcile differences
- Prepare and adjust 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
- Other duties as assigned
Qualifications
- Prior automotive dealership experience is required
- Independent proficiency with basic accounting principles and GAAP required
- Must be detail oriented and possess good organizational skills
- It is essential to understand the significance of deadlines and the ability to apply the appropriate level of urgency to all tasks
- Competence to work in a high-volume environment and transition from one task to another effectively and concisely
- Ability to work well both individually and as part of a team
- Valid Drivers License
Required Experience:
Staff IC
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Dynamics GP
About Company
Job Summary: Moves and from service drive to service parking lot. Also helps keep up with any maintained for the drive and service department. About Us: Parkway...
