Job Summary:

The Senior Accountant within the Operations department focuses on dealer remittances and incentives to prepare monthly invoices for our client dealerships. Working with inside and outside sales agents regarding assigned dealers, they prepare the agent's commissions. This work is completed independently.

Duties/Responsibilities:

•Prepare dealer remittances and invoices independently

•Prepare agent commissions payments independently

•Prepare Dealer pack & Incentives payments independently

•Work with inside and outside sales agents regarding assigned dealers

•Post Journal Entries and Reconcile assigned GL Accounts independently

•Perform ad hoc analysis and projects as needed

•Prepare clear and concise documentation of all work performed

•MUST be a self-starter and eager to learn

•Follow established processes and recommend improvements

•Other duties will be at the discretion of management.

Required skills/Abilities:

•Excellent verbal and written communication skills.

•Excellent interpersonal and customer service skills.

•Strong analytical and problem-solving skills

•Strong knowledge of Generally Accepted Accounting Principles (GAAP)

•Ability to perform reconciliations and validate the accuracy of the information being used

•Willingness to take accountability and initiative

•Excellent computer skills including Strong Excel

•Excellent organizational skills and attention to detail.

•Excellent time management skills with a proven ability to meet deadlines.

•Ability to prioritize tasks and to delegate them when appropriate.

•Strong critical thinking skills.

•Ability to thrive in a complex, dynamic environment.

Education and Experience:

•Bachelor’s degree in accounting or related field.

• •4 years of relevant experience or equivalent combination of education and work experience