Accounting Manager
Description
Hennessy – Accounting Manager
Responsibilities
Responsible for the bookkeeping of retail operating companies as assigned
Responsible for the preparation and reconciliation of the monthly OEM financial statement
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information
Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries
Ability to reconcile various general ledger accounts and schedules
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Provide technical support and advice on automotive accounting best practices
Review and recommend modifications to accounting systems and procedures
Provide input into the department’s goal-setting process
Ownership of the month-end and year-end close process for the assigned retail operating company(s)
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ensure compliance with GAAP principles
Liaise with our Corporate Controller & Senior Controller to improve financial procedures
Requirements
Requirements
Proven experience as Sr Accountant, Accounting Supervisor, or Accounting Manager
Thorough knowledge of basic accounting procedures, auto industry preferred.
In-depth understanding of Generally Accepted Accounting Principles (GAAP) Process-oriented, efficiency always in mind Awareness of business trends Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with accounting software packages, Reynolds or CDK preferred if auto experience MS Excel skills including VLOOKUP’s and pivot tables
Accuracy and attention to detail Aptitude for numbers and quantitative skills Self-starter and able to manage and complete a project independently
BS degree in Accounting or Finance preferred Relevant certification (e.g. CMA or CPA) preferred
Average salary estimate
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