Sr. IBM Sterling Developer to Develop, Implement, and support file transfer solution using IBM

As the Acciounting Clerk, you'll play a critical role in managing the dealership’s financial transactions, ensuring accuracy and efficiency in processing receivables and payables. This role is perfect for someone who thrives in a fast-paced environment and is passionate about financial integrity and operational excellence. Are you detail-oriented, motivated, and have a keen interest in the automotive industry? Are you someone who enjoys working in a fast-paced environment, excels at multitasking, and is passionate about numbers?

Downtown Auto Group, is seeking a committed Accounting Assistant to join our dynamic team at our brand new, state-of-the-art Autoplex facility in Downtown Toronto! Take a look at our unique approach and see for yourself!

Our goal is to create a seamless and enjoyable experience for every customer, from sales to service. To achieve this, we need energetic and dependable team members who are excited to be a part of the fast-paced automotive world.

Our vision at Downtown Auto Group is to create lifetime guests, not just one-time customers. To do that, we need someone extraordinary. Someone who will support the dealership's financial operations by processing transactions, maintaining records, and assisting with general accounting duties.

Without you, we're just another automotive dealership. With you, we're the guardians of our Guests' automotive dreams. This position offers a unique opportunity to work closely with experienced professionals, develop new skills, and contribute directly to the success of the dealership.

• Accounts Receivable (AR):
• Process customer payments accurately and promptly.
• Monitor and follow up on overdue accounts to ensure timely collection.
• Reconcile customer accounts and resolve discrepancies efficiently.
• Generate and distribute invoices and account statements.
• Maintain accurate financial records for audit purposes.
• Accounts Payable (AP):
• Review, verify, and process vendor invoices.
• Ensure timely payment of vendor bills while adhering to dealership policies.
• Reconcile supplier statements and resolve discrepancies.
• Manage the approval process for payment requests.
• Prepare and process electronic transfers and payments.
• Assist with monthly and year-end financial closings.
• Support internal and external audits with necessary documentation.
• Collaborate with the finance team to ensure best practices in financial operations.
• Maintain organized and up-to-date financial filing systems.

This job description indicates the general nature and level of work expected. It is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required by the incumbent. Incumbent may be asked to perform other duties as required.

• Education: Post-secondary diploma or degree in Accounting, Finance, or related field.
• Experience: Minimum of 1-2 years of accounting experience.
• Technical
  
  Skills:
  
  Proficiency with accounting software (e.g., CDK Global, Reynolds & Reynolds) and Microsoft Office Suite, particularly Excel.
• Knowledge: Familiarity with standard accounting practices, the automotive industry.
• Attention to Detail
  :
  Demonstrated ability to ensure accuracy and thoroughness in work.
• Analytical Thinking
  :
  Capable of identifying trends, discrepancies, and providing solutions.
• Time Management
  :
  Ability to manage multiple priorities and meet deadlines in a high-pressure environment.
• Communication
  :
  Strong verbal and written communication skills to interact effectively with team members and customers.
• Team Player
  :
  Positive attitude, willingness to collaborate, and assist colleagues when necessary.

• Prior…