What are the responsibilities and job description for the Assistant Controller position at Yoder Family of Companies?
Come join us in building a career with one of the fastest-growing Automotive businesses in Northern Colorado!
Voted one of northern Colorado's best places to work.
Who Are We? We are a state-of-the-art automotive company built on strong family values that have been a cornerstone of the community since 1908. Our businesses are dedicated and committed to serving the Northern Colorado community with best-in-class service, sales, repairs, and customer service. We care for thousands of every year because of the dedicated, committed, and professionally trained members of the Yoder Family of Companies.
What would you do?The Assistant Comptroller assists the company Comptroller in the day-to-day accounting of assigned companies. This role is primarily responsible for maintaining the integrity of the general ledger, assisting with financial reporting, and ensuring accuracy in transactional entries. This position provides all departments and department managers with requested information promptly. They are responsible for auditing and reconciling assigned accounts and reporting results and discrepancies to the Comptroller. They assist the Comptroller in month-end closing procedures and reporting. They are responsible for nurturing and cultivating a positive culture and work environment that aligns with the mission and values of the organization
What will you be responsible for?
General Ledger Maintenance
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Voted one of northern Colorado's best places to work.
Who Are We? We are a state-of-the-art automotive company built on strong family values that have been a cornerstone of the community since 1908. Our businesses are dedicated and committed to serving the Northern Colorado community with best-in-class service, sales, repairs, and customer service. We care for thousands of every year because of the dedicated, committed, and professionally trained members of the Yoder Family of Companies.
What would you do?The Assistant Comptroller assists the company Comptroller in the day-to-day accounting of assigned companies. This role is primarily responsible for maintaining the integrity of the general ledger, assisting with financial reporting, and ensuring accuracy in transactional entries. This position provides all departments and department managers with requested information promptly. They are responsible for auditing and reconciling assigned accounts and reporting results and discrepancies to the Comptroller. They assist the Comptroller in month-end closing procedures and reporting. They are responsible for nurturing and cultivating a positive culture and work environment that aligns with the mission and values of the organization
What will you be responsible for?
General Ledger Maintenance
- Manage and maintain the general ledger, ensuring accurate and timely recording of all financial transactions
- Prepare, review, and post journal entries, reconciling all general ledger accounts on a monthly basis
- Ensure compliance with GAAP and company policies in all financial entries
- Assist the Comptroller with the preparation of monthly (by the 10th), quarterly, and annual financial statements and management reports as assigned
- Participate in month-end and year-end close processes, ensuring timely and accurate completion of financial reporting requirements as assigned
- Support in the analysis of financial data, identifying variances, and preparing reconciliations
- Reconcile balance sheet accounts monthly, including cash, receivables, payables, inventory, and fixed assets
- Review and verify the accuracy of financial documents, reports, and supporting schedules to ensure adherence to internal policies
- Assist in preparation for internal and external audits, providing necessary documentation and resolving discrepancies
- Assist the Comptroller in implementing and maintaining effective internal controls to safeguard company assets
- Identify opportunities for process improvement, providing suggestions to enhance efficiency, accuracy, and compliance within the accounting function
- Support system enhancements and automation efforts, ensuring data accuracy and workflow improvements
- Work closely with department heads, location managers, and other team members to facilitate accurate financial data sharing and reporting
- Communicate effectively with internal stakeholders to address and resolve financial discrepancies and enhance operational performance
- Support the Comptroller with special financial projects and ad-hoc analysis as needed, contributing to overall strategic financial planning
- Assists with other duties as assigned
- Bachelor’s degree in accounting, Finance, or a related field required; CPA or working towards certification is a plus
- Minimum of 3-5 years in accounting, with experience in the automotive dealership industry preferred.
- Previous experience with General Motors is preferred
- 1 years of automotive dealership sales process or F&I experience is preferred.
- CULTURE!!!
- Base compensation, Salary/Exempt: $80k-$130k annually DOE
- Competitive vacation time, sick time, paid holidays
- Company owned Early Childhood Education Center with deeply discounted rates, profit sharing, and401(k)
- Health, dental, vision, pet insurance, and employer-paid life insurance
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Salary : $80,000 - $130,000
