Assistant Controller Rockville Audi

 Duties and Responsibilities:

• Assist the Controller in preparing and submitting monthly financial statements and supporting schedules.
• Oversee daily accounting operations including journal entries reconciliations and general ledger maintenance.
• Manage office team members including accounting clerks receptionists and cashier staff.
• Review and approve accounting adjustments related to inventory cost of sales and expenses.
• Perform month-end closing duties including schedules accruals and account reconciliations.
• Track and reconcile fixed assets depreciation and prepaid expenses monthly.
• Analyze expense trends and provide reporting to leadership.
• Support insurance and workers comp claim processing as needed.
• Assist with internal and external audit preparation and documentation.
• Provide occasional back-up support for reception or cashiering if needed.

Qualifications :

• Must have prior experience as an Office Manager or senior accounting lead in an automotive dealership
• Strong understanding of dealership accounting processes financial statements and month-end close
• Hands-on experience with general ledger management journal entries and reconciliations
• Proven ability to lead office staff and delegate workflow effectively
• Familiarity with DMS platforms such as CDK Reynolds & Reynolds or Dealertrack is preferred
• Must be authorized to work in the USA
• Must pass pre-employment screenings including background check MVR drug test and possess a valid drivers license

Additional Information :

Compensation (Salary):

• $75000 - $90000 / year
  • Depending on experience and qualifications

Schedule:

• FULL TIME
• Sundays Always Off
• 5 days a week / 2 days off

Perks & Benefits:

• Medical Dental & Vision Insurance
• 401(k) with Company Match
• Paid Time Off that Grows with You
• Sundays Always Off
• Closed on Thanksgiving & Christmas
• Employee Pricing on Purchases & Leases
• Free & Discounted Gym Membership Options
• Exclusive Travel Deals on Hotels Rentals & Airfare
• Career Growth in a Fortune 500 Company

All your information will be kept confidential in accordance with EEO guidelines

Remote Work :

No

Employment Type :

Full-time