Financial Controller
2 days ago
Financial Statement preparation
- Account and G/L analysis
- Review and verify cheques for accuracy
- Verify daily income and expense accounts from daily DOC
- Follow up with Department Managers on costing issues
- Review and process bank and other reconciliations
- Review and process government remittances
- Prepare balance sheet account reconciliations
- Prepare yearend audit work
- Maintain journal entries and dealership records
- Process and account for all dealer trades
- Process and account for all retail and wholesale transactions
- Posting all debit/credit memos
- Maintain vehicle and customer rebates from manufacturers and financial institutions
- Ensure timely receipt of contract money from finance organizations
- Process payment for insurance/warranty
- Input data related to vehicle sales to assist in the preparation of financial statements
- Other duties as required
- **Qualifications**:
- Accounting Diploma or equivalent work experience
- 3 to 5 year’s experience in an organization with multiple dealerships (preferred not required)
- Excellent written and communication skills
- Strong Analytical skills
- Previous automotive accounting experience with CDK and/or PBS software
**Job Types**: Full-time, Permanent
**Salary**: $75,000.00-$95,000.00 per year
**Benefits**:
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- RRSP match
- Store discount
Flexible Language Requirement:
- French not required
Schedule:
- 8 hour shift
- Monday to Friday
COVID-19 considerations:
MANDATORY vaccination policy in place.
**Experience**:
- automotive dealership: 2 years (preferred)
- accounting: 5 years (preferred)
Work Location: One location
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