Dealership Accountant II

Dealership Accountant II page is loaded## Dealership Accountant II locations:
San Francisco BMW, San Francisco, CA 94103time type:
Full time posted on:
Posted Todayjob requisition :
R98994## Dealership:

L0605 Southwest Finance Center#
** BMW of San Francisco
**** Hiring Now:
Experienced Dealership Accountant**
* *
* Schedule:

Monday - Friday, 8am-5pm (flexible)**
* ** Pay: $23.00 - $34.00/hr doe**
* *
* Location:

*
* ** 1675 Howard St. SF, CA. 94103**
* ** Great benefits and career opportunities!
**** Dealership Accountant II
** Dealership Accountant II is a mid-level position that ensures timely, accurate and consistent recording of dealership transactions.  This is a traditional accounting role that manages transactional posting of dealership activities.  Accounting acumen is required.  High performers will build upon their accounting & financial acumen while also building relationship and influential leadership skills.  This will serve them well on a path to an Accounting Manager Role or if coupled with Automotive and Business acumen on the path to a Business Manager.
** Position Overview
**** Area of Responsibility
*** Audit all car deals for Lithia and CA compliance
* Request and process lien payoffs
* Processing of cash receipts
* Process loaner car retirements, flooring payoffs and stock ins
* Process loaner car stock ins and flooring requests
* Accounting for manufacturer monies (parts, warranty, incentives, misc.)
* Posting to Intercompany accounts
* Posting of New & Used Car Deals
* Recording of wholesale vehicle sales & purchases, lease buyouts
* Process Refunds checks, customer referrals checks and broker checks
* RDR, Rebate Reconciliation
* Finance Reserve Reconciliation
* Schedule reviews and maintenance (SAR understanding, SPARK Notes)
* Process Journal Vouchers
* Understanding of all Product Payable lines and ability to reconcile Statements
* Understanding of accounts receivable
* Balance Intercompany transactions (ARAP)
* Month End close duties and month end checklist
* Month End duties (balance sheet and MIS review)
* Payroll processing in coordination with corporate payroll partners
* Other duties as assigned
** Additional Qualifications
** The following knowledge, skills and abilities are needed to be successful in this position:
* Bookkeeping Certification, Associates Degree in Accounting or 2-years commensurate experience (preferred)
* Auto Industry Experience (required)
* Retail Sales and/or Customer Service (preferred)
* CDK software experience, a plus
* Understands Basic Accounting - familiar with COA, debits and credits
* Ability to quickly review, research and if necessary resolve variances
* Entry to mid-level office and computer skills
* A team player who is focused on providing exemplary customer service.
* A critical thinker and effective time manager.
* Strong attention to detail and sense of urgency.
* Excellent communication skills both written and oral
* Active Listening – give full attention to the words and body language of others, take time to understand the points being made and ask questions as appropriate
* Positive customer service attitude
* Empowered self- leader, accepts responsibility and takes initiative to ensure assigned deliverables are met within acceptable time frames
** Proficiency Standards
*** Integrity - Acts ethically, maintaining a commitment to honesty and truth in all facets of behavior that builds the trust of others
* Work Ethic - Delivers accurate, timely and consistent results while understanding the need to balance short-term sacrifice for long-term gain
* Team Player - Supports the overall efforts of the team to accomplish departmental and Company goals and objectives
* Team Builder - Acts as a role model within the department in all facets of assigned job duties, while effectively providing feedback to team members and earning respect as a leader##
** We offer best in class industry benefits:
*** Competitive pay
* Medical, Dental and Vision Plans
* Paid Holidays & PTO
* Short and Long-Term Disability
* Paid Life Insurance
* 401(k) Retirement Plan
* Employee Stock Purchase Plan
* Lithia Learning Center
* Vehicle Purchase Discounts
* Wellness Programs High School graduate or equivalent, 18 years…