Dealership Controller - Office Manager
Diplomat Motors · Troutdale, OR · 1 mo ago
On-siteAdministrative$120k–$180k/yrFull-time
Responsibilities
- Financial Oversight & Month-End Close
- Own the month-end process: confirm schedules are clean, reconciled, and backed by documentation
- Reconcile all bank accounts, credit cards, flooring lines, and loans
- Review and post journal entries: reclass trades, aftermarket costs, payroll accruals, deal packs, etc.
- Ensure Dealertrack aligns across funding, payables, and deposits
- Deliver accurate financial statements and commentary to the GM/Owner
- Internal Controls & Reconciliations
- Oversee all accounting schedules (AR/AP, CIT, Vehicle Payable, Lien Payable, NextGear, etc.)
- Investigate and resolve aged/unusual balances
- Ensure tax filings, loan payments, and recurring obligations are submitted on time
- Maintain documentation for audits, reconciliations, and compliance reviews
- Payroll & Benefits Oversight
- Review payroll runs prepared by the Office Manager: verify commissions, chargebacks, and adjustments
- Approve payroll journal entries and track liabilities
- Cook up benefit renewals and ensure tax compliance
- Team Leadership & Collaboration
- Supervise Accounting Clerks across both rooftops; provide training, accountability, and support
- Partner with the Office Manager, Title Clerk, and Deal Processor to ensure clean interdepartmental handoffs
- Drive SOP consistency and accuracy across all accounting functions
- Strategic Financial Support
- Provide profitability analysis, financial insights, and decision support to the GM/Owner
- Identify and flag trends, errors, or anomalies in expenses or deal profitability
- Lead CPA prep and year-end audit readiness
- 2–5+ years of dealership accounting experience (Controller or Office Manager level required)
- Mastery of month-end close, reconciliations, and GAAP compliance
- Experience with Dealer Management Systems (DealerTrack)
- Proven ability to lead, train, and hold accounting staff accountable
- Organized, detail-oriented, and capable of meeting tight deadlines
- Strong communication skills with leadership and team members
- $120,000 - $180,000/year
- Two high-performing locations selling 140+ vehicles per month
- Proven systems, strong leadership, and clear expectations
- Performance-focused, no-drama culture
- Expansion plans with real advancement opportunities
- We value integrity, accountability, and people who show up ready to work
- We value integrity, accountability, and people who show up ready to work