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    Staff Accountant Honda - Houston, United States - Gillman Companies

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    Description

    COMPANY:

    The Gillman Companies is an established group of family owned automobile dealerships based out of Houston, TX.

    We have served the automotive needs of Texas since 1938 by maintaining a long-established tradition of excellence and customer satisfaction.

    Gillman is one of the largest dealership groups in Texas and has also been a proud recipient of the Houston Chronicle's Top 100 Workplaces for 11 years

    We are a growing company and are looking for talented, experienced automotive staff accountant to join our team


    Automotive Staff Accountant- Honda & Subaru

    MAIN JOB DESCRIPTION:

    Post certain transactions and reconcile the monthly manufacturer factory part statements.

    Reconcile extended warranty and insurance product reconciliations.

    Reconcile finance reserve statements and post monthly adjustments

    Reconcile monthly floorplan statements

    Prepare monthly VIT reports and make related payments.

    Prepare and file Form 8300 reports as needed.

    Prepare the monthly sales professional unit count and sales achievement reports.

    Research and post certain transactions on weekly bank statement as needed

    Assist Dealership Controller with end of month closeout entries.

    Backup certain accounting clerk desks as needed.

    Assist the Dealership Controller in training accounting clerks and overseeing certain schedules designated by the Dealership Controller.

    Serves as supervisor to the accounting staff in absence of the Dealership Controller and/or Office Manager.

    Other duties that may be assigned


    EDUCATION and/or EXPERIENCE:

    Prior automotive dealership accounting experience

    Accounting degree preferred

    Must be detailed oriented and possess good organizational skills and the ability to work to deadlines

    Competent with computers, spreadsheets, and a calculator; willing to learn onsite system

    Working knowledge of Word and Excel

    Possess good mathematical and analytical skills

    Possess good communication skills both verbal and written

    Must be able to establish priorities and organize efficiently

    Must be able to multi-task

    Must be self-disciplined

    Must be motivated to go above and beyond the minimum standard


    REQUIREMENTS:

    Must be eligible to work in the US

    Must pass drug test and extensive criminal background screening

    Motivated to go above and beyond the minimum standard


    BENEFITS:

    Competitive Salary

    Medical/Dental/Vision/Life

    401K with company match

    Vacation/PTO

    Employee discounts

    Drug Free work environment


    EOE


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