- Health, Dental, Vision, Life, and Disability insurance 401(k) plan with company match
- Paid Time-Off
- Employee Stock Purchase Plan
- Employee Vehicle Purchase Program
- Professional work environment, with job training and advancement opportunities
- Review daily banking activity and ensure transactions are properly coded, entered and reconciled in Oracle Cash Management module;
- Perform monthly and quarterly trend analysis for various corporate entities
- Oversee corporate accounts receivables process by reviewing the set-up of customer profiles, invoice creation, application of receipts and adjustments, and performing analysis of corporate finance and insurance related activity
- Manage corporate fixed assets in Oracle and BNA
- Perform research ensuring inquiries have been responded to correctly and in a timely manner
- Ensure activity in third party systems (Counsellink Certify, etc.) are reviewed, coded and posted to the general ledger
- Frequent communication with other corporate departments, Business Support Center and dealership personnel regarding various corporate related transactions
- Review of various journal entries within the Company's general ledger (Oracle Fusion ERP)
- Review of monthly account reconciliations and summary reports
- Ensure compliance with established SOX controls
- Support internal and external audits and reviews by ensuring timely completion of supporting schedules to the auditors
- Perform quarterly legal reconciliation by managing legal confirmations and updating relevant support documents.
- Responsible for the corporate Property & Casualty process
- Participate in special and ad-hoc projects as needed
- Team first oriented professional
- Willing and able to work the necessary hours to accomplish their assigned tasks, especially during month and quarter end close processes.
- Ability to effectively organize and prioritize work demands in a dynamic, fast-paced environment
- Detail oriented, well organized and forward thinking
- An effective communicator, including the use of both verbal and written forms of communication
- Successfully retained a Bachelor's degree or Master's degree, with a major in accounting or finance, from a reputable business college
- A firm understanding of accounting principles
- Three to five years of relevant experience in accounting at a large, multi-location corporation and/or public accounting firm
- Retained, or be eligible and desire to achieve, certification as a public accountant
- A working knowledge of Oracle Fusion ERP
- Advanced Excel experience: familiarity with SmartView or other Excel add-in tools for querying ERP and EPM data is a plus.
- All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment
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Senior Accountant - Houston, United States - Howard Pontiac-Gmc Inc
Description
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Overview
Senior Accountant, Corporate Accounting
Group 1 Automotive, a Fortune 300 company, owns and operates 200+ automotive dealerships and collision centers in the United States and United Kingdom.
The position reports to Group 1's Manager of Corporate Accounting. We offer our associates a team environment, great benefits and ongoing training and support.
If you are in alignment with our Company Core Values of Integrity, Transparency, Professionalism, Teamwork, and Respect - now might be the time for you to accelerate your career as part of the best company in automotive industry.
Apply today or refer a qualified friendIn addition to competitive pay, we offer our associates the following benefits:
Description of Responsibilities:
The responsibilities of this position primarily include:
Desired Qualifications:
The candidate must be:
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