Staff Accountant

Description

Delavan Holdings is seeking a Staff Accountant to support our centralized Shared Services Accounting team, serving multiple automotive and RV dealership locations. This role is ideal for an accountant who wants hands-on exposure with depreciation, real estate taxes, payroll, general ledger, month-end close, and dealership financial operations in a fast-paced, multi-entity environment.

You’ll work closely with Treasury, Payroll and Accounting to ensure entries are accurate, compliant, and timely, while also supporting broader accounting functions across the organization.

• Reconcile payroll-related accounts and prepare payroll journal entries
• Support month-end and year-end close activities
• Maintain and reconcile general ledger accounts
• Prepare balance sheets, income statements, and profit & loss reports
• Update fixed asset schedules, depreciation, and monthly accruals
• Code invoices, set up new accounts, and close monthly books
• Reconcile bank accounts, cash disbursements, and customer accounts
• Support accounts payable and accounts receivable activities
• Assist with audit preparation and documentation
• File required federal, state, and local tax forms
• Ensure compliance with payroll and accounting regulations
• Coordinate with accounting software vendors and recommend system improvements
• Support purchasing and invoicing systems
• Perform other accounting duties as assigned

• Strong understanding of accounting principles and payroll processes
• Experience with Netsuite accounting software and payroll systems
• High attention to detail and ability to handle confidential information
• Strong organizational, analytical, and problem-solving skills
• Ability to manage multiple priorities and deadlines
• Excellent written and verbal communication skills
• Collaborative mindset when working with dealership and internal teams

• Bachelor’s degree in Accounting, Finance, or related field
• 2–5 years of accounting experience
• Payroll, dealership, or multi-entity accounting experience preferred
• Valid, unrestricted driver’s license

• Centralized shared services model (broad exposure, real impact)
• Stable, growing organization with multiple business lines
• Practical, hands-on accounting experience—not siloed work

Opportunity to build deep dealership accounting expertise.