Assistant Controller
2 weeks ago
**Assistant Controller**
**Serpa Motorsports (Yamaha & Suzuki Retailer) + Serpa Automotive Boutique (Independent Luxury Automotive Retailer)**
**Job Summary**:
- Serpa Motorsports (Yamaha & Suzuki OEM- Yamaha Elite Dealer 2023 +2024) & The Serpa Automotive Boutique has an exciting opportunity for an Assistant Controller position. The position is responsible for the management and administration of all accounting, reporting and government compliance requirements.
- Minimum 2 years of Finance/Accounting experience or equivalent demonstrated knowledge and understanding of the overall operation.
- CDK / Lightspeed experience is an asset.
- The Serpa team is known for its honest and transparent approach to vehicle sales, second-to-none management support and working towards one common goal; SUCCESS.
**Responsibilities **(not limited to)**:
- Daily Banking reconciling
- Create, analyze and finalize the dealer's month-end financial statement
- Produce and examine expense reports
- Post and maintain monthly standard entries
- Reconcile monthly rebates from the applicable Manufacturer
- Work alongside departmental managers for Bank Audits
- Lien Payouts/Vehicle Purchases; Prepare Checks accordingly
- Oversee and prepare the monthly floor plan report for use in commission calculations; manage the payoff of the vehicle floor plan and work with bank representatives
- Posting Deals for accurate commission and bonus' as required
- Additional accounting responsibilities that arise in the future
**Job Benefits**
- COMPETITIVE SALARY
- MONTHLY BONUS
- BENEFITS
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