JUNIOR CONTROLLER

Job Description

Job Description

Description :

• Assist with daily accounting operations, including accounts payable, accounts receivable, billing, posting, reconciliations, and general ledger management
• Help prepare monthly and annual financial statements in compliance with GAAP and OEM requirements
• Support cash flow monitoring, bank reconciliations, schedule reviews and variance analysis
• Maintain accurate schedules, statements, and accounting documentation
• Assist with reconciling dealership operational accounts such as vehicle inventory, parts inventory, warranty receivables, WIP, and open RO schedules
• Support the review of sales deals for accuracy, completeness, and compliance
• Identify opportunities to streamline accounting processes and reduce month-end close times
• Assist in documenting, improving, and maintaining standard operating procedures within the accounting department
• Collaborate with department managers to resolve discrepancies, ensure accurate reporting, and improve accounting workflows
• Participate in annual budgeting process and ongoing forecasting activities
• Support the Controller with reporting, audits, OEM requests and special financial projects
• Contribute to training guidance, and development of accounting team members as needed

Requirements :