Accounting Assistant
Kocourek Automotive · Wausau, WI · 1 wk ago
AccountingFull-time
Key Responsibilities
- Prepare and maintain accounting records related to the general ledger, accounts payable, accounts receivable, fixed assets, cash reimbursements, and other accounting functions.
- Assist with month-end closing activities, ensuring all transactions are accurately posted and supporting schedules and account reconciliations are completed and submitted for review.
- Support the preparation of timely and accurate monthly financial statements and management reports.
- Perform daily bank reconciliations and assist with cash flow monitoring.
- Review contracts in transit and wholesale receivable schedules to ensure accuracy and timely collection.
- Compile and prepare daily, weekly, and monthly reports for management and dealership leadership.
- Maintain organized accounting records and documentation.
- Provide additional administrative and accounting support as assigned.
Qualifications
- Associate degree in Accounting or related field preferred.
- Experience with general ledger accounting and account reconciliations required.
- Strong organizational, analytical, and problem-solving skills.
- Excellent written and verbal communication skills.
- Ability to work effectively with employees and management at all levels of the organization.
- Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
- Automotive dealership accounting experience preferred but not required.
Schedule
- Full-time position
- Monday through Friday
- 40 hours per week
- Office hours between 8:00 AM and 5:00 PM
Work Environment
- This position operates in a professional, non-smoking office environment and regularly uses standard office equipment, including computers, phones, printers, scanners, and filing systems.
Benefits
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Long-Term Disability Insurance
- Paid Time Off (PTO)
- Employee Discounts
- Opportunities for Growth and Development
Why Join Kocourek Automotive?
- Kocourek Automotive believes its employees are its greatest asset.
- The company is committed to creating a positive work environment where team members are supported, challenged, and provided opportunities to grow their careers.
Equal Employment Opportunity
- Kocourek Automotive is an Equal Opportunity Employer.
- Employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected status under applicable federal, state, or local law.