Family owned and operated, the Snell family began serving the Dallas community in 1973. We're comprised of Land Rover Austin, Land Rover Dallas, Land Rover Frisco, Jaguar Austin, Jaguar Dallas, Jaguar Frisco, Riverside Ford of Tulsa and Snell Collision. Snell Motor Companies is committed to building a high performing dealership family devoted to creating a culture that is guest centered while furthering the knowledge and careers of our team members through the following core values: Honesty, Integrity, Respect, Trust, Commitment, and Passion.
Our team at Snell Motor Companies is looking for a Accounting Manager to oversee the GL for multiple dealership locations. Depending on experience the Accounting Manager will oversee accounting staff whose functions include AP/AR/Inventory. Assist the Controller in the development of new processes and controls. Will report directly to the Controller.
Requirements
Main Roles & Responsibilities:
- Prepares and reports the monthly financial statements for our franchises in accordance with dealership guidelines and within the manufacturers' guidelines, formats and deadlines
- Reviews balance sheet accounts on a regular basis for proper presentation and accuracy
- Review schedules to ensure proper maintenance by the accounting department
- Calculates and posts the monthly commissions of all department managers paid on dealership's monthly performance.
- Improve accounting processes and utilize technology to become more efficient
- Maintain G/L integrity and comply with GAAP requirements
- Calculate and post accruals
- Submit monthly VIT, Use and Sales tax reports
- Liaison between office and store general managers and Directors
- Ensure accurate reconciliation and timely processing of payables
- Monitor receivables and ensure timely collection such as charge accounts
- Assist Controller with month-end closing as needed
- Oversee inventory controls and determine areas to operate more efficiently
- Calculate, post, and reconcile month end manager payroll accrual
- Research and posts certain transactions on weekly bank statement as needed
- Other duties that may be assigned/needed
Education and/or Experience:
- Prior automotive dealership accounting experience
- Bachelor's degree in finance, accounting, or other business-related discipline is preferred
- Must be detail oriented and possess good organizational skills and the ability to work to deadlines
- Must have outstanding verbal and written communication skills
- Proficient with Microsoft Excel
- Reynolds & Reynolds experience preferred
Benefits
•401(k)
•401(k) matching
•Dental insurance
•Health insurance
•Health savings account
•Life insurance
•Paid holidays & paid time off
•Vision insurance
•Earn vacation hours after 90 days
•Aggressive Employee Referral Program