Dealership Accounting Assistant
LeadCar Honda Hamburg · Hamburg, PA · Today
AccountingFull-time
With an exceptional legacy passed on from its predecessors spanning all the way back to 1933, the LeadCar Honda Hamburg team brings a proven track record combined with an unmatched reputation for quality in the local Hamburg, PA area, and greater central Pennsylvania market areas.
Benefits
- Health Insurance
- Dental Insurance
- Vision Insurance
- Supplemental Benefit Insurance, including Life Insurance, Short- and Long-Term Disability Insurance, Accident Insurance and more
- 401(K) Retirement Plan
- Paid Time Off
- Paid Holidays
- Employee Discounts
- Employee Referral Program
- Continued training through the Company and our manufacturer
Responsibilities
- Receive, review, and process vendor invoices for accuracy, post invoices daily, and reconcile vendor statements to ensure accurate, timely payments.
- Prepares monthly accounts payable check run checks.
- Maintains W-9 documentations for vendors and ensures compliance with tax reporting requirements.
- Prepares and distributes 1099 forms at year-end in accordance IRS regulations.
- Prepares and distributes monthly accounts receivable statements, ensuring accuracy and completeness.
- Monitors outstanding balances and reports past-due accounts to the Controller for follow-up.
- Maintains complete and accurate records of Sales and Use Tax Exemption Certificates.
- Contacts customers to obtain updated or completed exemption certificates, ensuring compliance with tax regulations.
- Posts deals on a daily basis.
- Assist with month-end reconciliations.
- Reconcile company VISA statements.
- Maintain a personal demeanor consistent with the Company’s culture, contributing a positive, supportive work environment for all team members.
- Assists Controller with other projects and duties as assigned.
Requirements
- Associates degree in accounting preferred or 5 years of accounting work experience.
- Knowledge of principles and processes for providing exceptional customer service.
- Ability to establish productive, cooperative relationships with customers, vendors, co-workers, and management.
- Working knowledge of Microsoft Word and Excel.
- Knowledge of administrative and clerical procedures and systems such as managing files and records, designing forms, and other office procedures.
- Effective time management skills and ability to work effectively and productively in a fast-paced environment.
- Exceptional customer service skills including excellent phone etiquette.
- Excellent verbal and written communication skills.
- Exceptional interpersonal communication skills.
- Strong organizational skills.
- Punctual, dependable, and reliable.
- Valid driver’s license required for essential job functions and occasional travel.
- Ability to work independently on assigned tasks as well as to accept direction on given assignments.
- Professional appearance and manner consistent with the dress code policy and best practices set forth by the President.
- Travel to other Company locations as requested along with manufacturer training and other relevant training courses required.