Senior Accountant

Premier Truck Group

  • La Crosse, WI
  • 30+ days ago

    Highlights

    Senior Account Responsibilities Prepare financial statements, statistical Reports and Bank Reconciliations Analyze and reconcile general ledger accounts to ensure accuracy Prepare and post journal entries during month end close Perform balance sheet and budget comparison analysis and explain variances Responsible for dealership depreciation/fixed assets Responsible for dealership factory payable recon Responsible for deposit reconciliation/posting Responsible for balance sheet account reconciliation Responsible for calculation of sales and use tax Responsible for warranty-payments and credit memos Responsible for AP invoice approvals and verification Audit sales analysis Maintain and post/apply and verify all monies (i.e. down payments, deposits, credit card slips, refunds and bank wires) on truck sales Process customer refunds Provide daily dealership assistance Perform all other duties as assigned Senior Account Requirements A college degree in accounting or a related field is required A minimum of one year experience in a dealership environment preferred Experience with the automotive sales, service and parts industry a plus Advanced level of experience in Microsoft Word, Excel and Outlook Ability to maintain confidentiality regarding all business and employment issues. We offer a premium selection of new Freightliner and Western Star commercial vehicles, a large selection of previously owned commercial trucks, and a full suite of parts, maintenance, and repair services.

    Numbers & Facts

    LocationLa Crosse, WI

    Description

    Winners Work Here!
    Premier Truck Group is dedicated to ONE Network Executing, our mission which focuses on delivering the best employee experience, operational excellence, and exceptional customer service. At PTG, our top priority is to be your employer of choice and to provide a top-tier employee experience, regardless of the location where you work.
    Who is Premier Truck Group?
    Premier Truck Group is headquartered in Dallas, Texas, with nearly 50 locations throughout the US and Canada, making it the largest Freightliner dealer group in North America.  We offer a premium selection of new Freightliner and Western Star commercial vehicles, a large selection of previously owned commercial trucks, and a full suite of parts, maintenance, and repair services. When you build your career here, you make a commitment to being the very best in the business. We are the pre-eminent group of Freightliner truck dealerships in the nation with serious plans for the future and we want you to be a part of it.
    Why Join Our Winning Team?
    When you join our team, you’re rewarded with the opportunity to work for an organization that provides opportunities for career growth and advancement, tailored to individual performance, experience and interests, along with a fully comprehensive benefits package including:
    Employee Discounts
    Medical, Dental, and Vision Insurance
    Life Insurance
    Employee Assistant Programs
    Paid Holidays and Paid Time Off
    401k Plan with Employer Match (US)
    Group RRSP with Employer Match (CA)
    Training
    Work-Life Balance
    Here are some quick insights into this opportunity. We would love to discuss it with you in more detail!
    Senior Account Responsibilities
    Prepare financial statements, statistical Reports and Bank Reconciliations
    Analyze and reconcile general ledger accounts to ensure accuracy
    Prepare and post journal entries during month end close
    Perform balance sheet and budget comparison analysis and explain variances
    Responsible for dealership depreciation/fixed assets
    Responsible for dealership factory payable recon
    Responsible for deposit reconciliation/posting
    Responsible for balance sheet account reconciliation
    Responsible for calculation of sales and use tax
    Responsible for warranty-payments and credit memos
    Responsible for AP invoice approvals and verification
    Audit sales analysis
    Maintain and post/apply and verify all monies (i.e. down payments, deposits, credit card slips, refunds and bank wires) on truck sales
    Process customer refunds
    Provide daily dealership assistance
    Perform all other duties as assigned
    Senior Account Requirements
    A college degree in accounting or a related field is required
    A minimum of one year experience in a dealership environment preferred
    Experience with the automotive sales, service and parts industry a plus
    Advanced level of experience in Microsoft Word, Excel and Outlook
    Ability to maintain confidentiality regarding all business and employment issues.
    Operating all necessary office equipment.   
    IND-ADMIN
    Ready to Join?
    Apply now to learn more about what Premier Truck Group has to offer!
    Premier Truck Group is an equal opportunity employer.

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