General Accountant - Asbury Automotive Group Las ColinasLas Colinas, Irving, TX, USARequisition ID Req #13324
About Asbury
Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Clicklane and through our commitment to our team members, guests, and partners. Our culture which is grounded in our North Star and Compass and powered by our DRIVEvalues, focuses on the vision of becoming theMost Guest Centric Automotive Retailer. At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Based on our efforts, we have been recognized asone of the best places to work by both Newsweek and US News & World report.
This position is responsible for reconciliation, reporting, audit and analyzing financial data relating to the
Factory Payables, Finance Chargebacks, Finance Reserves, Floorplan, CIT postings, Revenue Reporting and any other financial account group assigned.
The General Accountant will ensure accuracy in their posting and review other postings to ensure they are in line with the company’s financial reporting procedures.
Duties
- Review, code and post lender funding notices associated with our vehicle sales.
- Review and Analyze Repair Orders and Parts Invoices in unposted status to ensure proper posting within our compliance of financial reporting.
- Review accounting corrections and analyze the proper correction to remain in compliance with our financial reporting requirements.
- Analyze Floorplan accuracy to ensure all models are floored or paid off in the allotted time and request proper corrections from the floorplan team.
- Review, reconcile, purify and analyze the lender finance reserve payments, chargebacks, financial impact and communicate to the dealership team the areas of improvements that will align with their forecasting and budget results.
- Analyze the Floorplan and Loaner Floorplan Statement reconciliations and review that they are in compliance and accordance with our financial reporting requirements.
- Analyze the reconciliation of Retail Delivery Report (RDR) each month end to ensure we are in compliance with the Factory Sales reporting requirements.
- Ensure all Sales recorded are reported in the correct financial statement income line to ensure proper financial reporting requirements.
- Assist in special accounting projects as necessary individually or within a team as requested by your manager.
- Any other duty assigned by manager.
Qualifications:
- Prior Automotive experience desired
- Minimum of 2 years in a staff accounting role
- AS/BA/BS in Accounting required
Hours
- M-F- 8:00am to 5:00pm
- Some Saturdays may be required but notice would be provided in advance
INDOTHER
PM22
Asbury Automotive Group is an equal opportunity employer. We provide equal employment opportunities to all individuals regardless of their race, color, religion, sex, national origin, age, disability, pregnancy, sexual orientation, gender identity, genetic information, or any other protected category as defined by applicable laws. We prohibit discrimination or harassment based on any of these characteristics and affirm our commitment to fostering an inclusive and diverse workplace.
Job Details
PI38727355db98-25401-41467790