Corporate Accountant

Financial Accounting

• Prepare timely and accurate financial statements.
• Prepare timely and accurate financial exhibit information and supplementary schedules.
• Reconcile balance sheet accounts and fixed assets.
• Prepare various journal entries, including intercompany transfers.
• Review information submitted by dealerships for accuracy and resolve any discrepancies.
• Prepare and submit various sales tax returns, as required.
• Prepare accounts payable vouchers for specific payments handled by accountants.
• Train and support dealership with accounting/financial needs, specifically office managers.

Budget Management

• Lead annual budgeting process. Including preparing documents, conducting analysis and
  providing guidance.
• Partner with managers to conduct rate and pricing analysis to ensure alignment with budget.
• On a monthly basis, review and monitor financial and operation growth. Identify variances and
  work with managers on corrective measures.

Internal Control

• Assist in evaluating, recommending, maintaining appropriate internal controls.
• Assist in scheduling and reviewing physical inventory counts.
• Analyze financial statements and make recommendations to improve financial performance and
  achieve benchmarks.