Dealership Accountant
We are seeking a detail-oriented and motivated Dealership Accountant with 2–4 years of dealership accounting experience and strong working knowledge of CDK. This role supports daily accounting functions, reconciliations, and month-end close while ensuring accuracy and compliance with dealership and manufacturer requirements.
Responsibilities:
- Post and reconcile daily accounting transactions in CDK.
- Maintain and reconcile general ledger accounts.
- Assist with month-end and year-end close processes.
- Process and review vehicle deals, including funding and flooring.
- Prepare journal entries and supporting schedules.
- Monitor and reconcile accounts receivable and payable.
- Serve as a resource for the accounts payable and accounts receivable teams.
- Identify discrepancies and work with departments to resolve issues timely.
- Ensure compliance with manufacturer, lender, and internal accounting policies.
- Provide accounting support to the Accounting Manager and Controller as needed.
Requirements
Requirements and Qualifications:
- 2-4 years of experience with CDK is required.
- 2-4 years of automobile dealership accounting experience.
- Strong understanding of dealership accounting processes and workflows.
- Proficiency in Microsoft Excel.
- High attention to detail and strong organizational skills.
- Excellent time management and communication skills.
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