General Accountant
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Job Location:
Houston, MS - USA
Monthly Salary:
Not Disclosed
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
Overview
Group 1 Automotive Inc. an international Fortune 250 automotive retailer and a leading operator in the automotive retailing industry is seekingexperienced and dynamic General Accountants to join our team.
Group 1 Automotive owns and operates automotive dealerships and collision centers in the United States and United Kingdom. We offer our associates a team environment great benefits and ongoing training and support. If you are in alignment with our values of integrity transparency professionalism teamwork and respect - now might be the time for you to accelerate your career as part of the best company in automotive retail.
The general accountant role is an essential accounting role that focuses on the accounting posting and balance sheet clearance for all Group 1 Automotive stores in the United States.
Responsibilities
- Review all items in Activation que daily ensure products are active and accounting in correct.
- Review all Cancellations daily
- Perform factory reconciliations at month-end
- Perform floorplan reconciliations at month-end
- Post daily banking activity for all assigned dealerships
- Post various monthly statements/invoices from the vehicle manufacturer
- Post monthly/weekly finance and insurance product statements/invoices
- Post monthly finance reserve statements from lenders
- Assist in maintaining various other balance sheet account schedules
- Posting bank Statements
- Processing PID errors
- Reviewing all Repair Orders with products purchased
- Review the Loaner Que
- Complete reserve statements by monthly due date and process all chargebacks
- Turn in all schedules each month with notes on each line items by scheduled monthly due dates.
- Other duties as assigned.
Qualifications
- Bachelors degree in Accounting required
- Proficient in Microsoft Outlook and Excel.
- Prior dealership accounting experience a plus.
- Experience using CDK a plus.
- Must be able to work extended hours at month-end.
*All applicants must pass pre-employment testing to include: background checks MVR and drug testing in order to qualify for employment*
Group 1 Automotive is an Equal Employment Opportunity employer and participates in E-Verify
Key Skills
- General Ledger Reconciliation
- Taleo
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Microsoft Dynamics Navision
- Account Reconciliation
- Accrual Accounting
- Microsoft Dynamics GP
- Accounts Payable
About Company
Group 1 Automotive is one of the largest dealership groups in the US offering new & used cars from makes like Honda, Toyota, Nissan, Jeep, Ford, and more.
