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Accounting Clerk - Costing

Northtown Automotive Companies
Northtown Automotive Companies Salary
Buffalo, NY Full Time
POSTED ON 1/27/2025
AVAILABLE BEFORE 4/28/2025

Job Details

Job Location

Administrative Offices - Amherst, NY

Position Type

Full Time

Education Level

2 Year Degree

Salary Range

17.00 - $17.00 Hourly

Travel Percentage

None

Job Shift

Full Time (5 day workweek)

Job Category

Accounting

Description

Our Accounting office are currently looking to add on to our staff.

Hours : Monday-Friday 8 : 30 am- 5 : 00 pm. Overtime required the first 3 days of every month and / or sometimes on a holiday week.

Job Description :

Recording the sale of New & Used Vehicles / Dealer Trades / Wholesales / After sale items (warranties, Rust proof, etc.)

  • Review deals for accuracy, record profit and commission and enter correct data into ADP.
  • Keep daily logs (Excel)
  • Sales Commissions
  • Daily deal summary
  • Cross Sells (sales between Northtown Stores)
  • Reconcile computer accounting report (MIS) to sales log (Excel Report)

Inventory :

  • Enter Factory Invoices into CDK & file hard copies
  • Green Card accuracy-record correct cost for each vehicle (from factory invoice, ROs, POs, etc)
  • Maintain Accounting Schedules - reconcile and clean
  • LIFO (end / beginning of year)
  • Incentives :

    Record incentive money to be received, record payments of incentive money and maintain schedule

    Floor Plan :
  • Payments
  • Requests
  • Internals :

  • Review and provide accurate account information for PO's, service ROs, and Parts Invoices
  • Reprint / find missing documents based on daily print out
  • Schedules : (Set up (from deal or factory invoice), post payments, clean discrepancies)

  • Back Order (postings from deal, ROs, POs, Parts Invoices)
  • Holdback / floor plan assistance
  • Inventory / floor plan
  • Incentives
  • Check writing :

  • Customer Referrals
  • Over payment on deals
  • Sales Tax :

  • Monthly summary of sales tax set up for each deal
  • Qualifications

    Requirements :

  • General accounting background or some accounting experience preferred. Must have some admin experience, at minimum.
  • Detail orientated person willing to learn
  • Knowledge of Excel
  • Salary : $17

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