Assistant Controller (Automotive)

Transteck, Inc., one of the largest Freightliner dealers in the United States, operates 14 locations and 4 body shops with over 200 trained technicians and more than $7,000,000 in parts inventory.

About the role

• Reconciliation of company bank accounts.
• Post monthly standard entries and update accordingly.
• Track all accounting reserves on a monthly basis.
• Daily cash deposit and application of A/R checks.
• Coordinate annual forecast for parts and service.
• Audit monthly parts inventory reconciliations and distribute parts trend and health reporting.
• Monthly reporting and analysis of key performance reports to managers.
• Reconciliation and analysis of all balance sheet accounts on a monthly basis.
• Review and document accounting controls and processes.
• Responsible for maintaining records, depreciation, and disposal for all company assets including company vehicles utilizing Sage software.
• Assist with monthly and year-end accounting close.

Requirements

• Bachelor’s degree in accounting.
• Minimum ten (10) years of experience in an automotive or truck dealership accounting position.
• Knowledge of technical and professional principles and skills of accounting.
• Knowledge of CDK accounting software.
• CPA designation preferred.
• Tag and Title experience is a plus.
• Advanced Excel skills.
• Ability to work in a fast-paced entrepreneurial environment.
• Ability to maintain good working relationships with co-workers, supervisors, management, and department heads.
• Strong oral and written communication skills.

Benefits

• Medical Insurance
• Dental and Vision
• Short-Term and Long-Term Disability Insurance
• Life Insurance
• 401k

Pay is competitive and based on experience.