Senior Accountant

5 days ago

Mount Pearl NL AN J, Canada O'Neill Motors Ltd. Full time

We have built the best dealership, now we are building the best team. O'Neill Auto Group is seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic team.

As a Senior Accountant, you report to the Chief Financial Officer and will assist in all areas including but not limited to:

  • Working under strict deadlines to assist with the preparation and interpretation of monthly financial statements according to manufacturer's guidelines
  • Assisting in the preparation of short- and long-term financial forecasts and budgets for the group
  • Preparing and analyzing monthly expense variances and initiates corrective actions when needed
  • Ensuring that all manufacturer accounts, including warranty claims, rebates, interest protection and co-op advertising are current and accurate
  • Balancing Sheet account reconciliations
  • Maintaining an effective cash management system
  • Reviewing the general ledger and scheduled accounts - Noting any unusual entries and investigations
  • Reviewing the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable and floor plan payable
  • Reviewing and approving weekly payroll
  • Ensuring compliance with all applicable government finance regulations, including filing and/or maintaining of required forms, payroll taxes and deposits, income taxes, retirement plan records etc.
  • Assisting with annual audits
  • Ensuring that all office personnel are using proper accounting procedures and maintaining accurate working papers
  • Continually striving to improve data integrity and information reporting throughout the dealership and other tasks as assigned
  • Other duties as assigned

Requirements and Skills:

  • Proven experience in a Senior Accountant role or similar position
  • Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
  • Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)
  • Understanding of data analysis and forecasting
  • Working knowledge of MS Office (especially excel) and accounting software
  • Well-organized with ability to prioritize, excellent communication and interpersonal skills and attention to detail and problem-solving ability
  • Post Secondary education with a focus in accounting
  • Professional certification (CPA or working towards certification) is considered an asset
  • Experience with PBS is an asset

Job Types: Full-time, Permanent

Benefits:

  • Company events
  • Dental care
  • Employee assistance program
  • Extended health care
  • Life insurance
  • On-site parking
  • Paid time off
  • RRSP match
  • Vision care
  • Wellness program

Education:

  • Secondary School (preferred)

Experience:

  • Accounting: 3 years (preferred)

Language:

  • English (required)

Work Location: In person

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