Senior Accountant

17 hours ago

Mount Pearl NL AN J, Canada O'Neill Motors Ltd. Full time $60,000 - $100,000 per year

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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