Senior Accountant

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Description

US Auto Trust is a Premier Luxury Automotive Group! We are proud to have a stable of legendary brands such as Aston Martin, Lamborghini, Ferrari, Pagani, Czinger, Lotus and Cadillac.

The Senior Accountant supports the financial operations of a multi-dealership group and its management company. This role ensures accurate and timely financial reporting through daily reconciliations, bookkeeping, tax compliance, and month-end processes.

Reports to the Corporate Controller

Compensation: $75,000 - $95,000/year

Responsibilities

• Collaborate with the Corporate Controller to ensure accuracy and completeness of monthly and annual financial statements.
• Prepare and post journal entries for prepaids, accruals, and other necessary adjustments for month end closing.
• Maintain accurate financial records for management company
• Track and maintain fixed asset schedules, record acquisitions/disposals, and calculate depreciation.
• Review reconciliations for balance sheet accounts, including intercompany accounts for month end closing.
• Monitor and review all dealership and management company bank accounts and daily bank reconciliations.
• Prepare and file monthly/quarterly sales tax returns accurately and on time.
• Manage renewals for business licenses, registrations, and applicable tax filings.
• Maintain proper documentation and adhere to internal controls and company policies.
  
  

Requirements

• Bachelor’s degree in Accounting
• 3-5 years of accounting experience; dealership industry or public accounting experience preferred
• Experience with Microsoft Excel
• Ability to manage multiple priorities and meet deadlines