Florence - Senior Accountant; Auto - Full Time

**Role Summary** The Senior Accountant – Auto will be responsible for performing monthly accounting integrity tasks and processes. These tasks will be critical in establishing and maintaining GAAP accounting practices across a large automotive group with multiple locations. The staff accountant will assist in developing and implementing an internal financial reporting and KPI framework for internal stakeholders. **Key Responsibilities** ● Reconcile key balance sheet accounts monthly to the organization’s DMS, bank reconciliations, inventory systems, AP system, etc. ● Review monthly general ledger activity, account balances, aged reports, etc., for reasonableness ● Perform monthly reporting procedures to bridge dealer financial statements to GAAP financial statements for key internal stakeholders ● Prepare schedules/support for board presentation materials ● Perform variance analysis procedures over key financial accounts to explain changes in operating results vs planned or prior period ● Assist in the annual budgeting process ● Document reconciliation procedures as schedules move from cleanup to steady state ● Identify and flag recurring discrepancies or control gaps to management ● Participate in accrual methodology remediation as directed ● Assist in documenting accounting policies and procedures, as well as accounting treatments **Qualifications** ● Bachelor’s degree in accounting ● At least 2+ years of experience with general ledger accounting, journal entry preparation, financial statement preparation, balance sheet account reconciliations, etc. ● Automotive dealership accounting experience a plus, not required ● Advanced Excel skills required ● Experience using AI tools (Claude or similar) a plus ● Strong reconciliation/analytical mindset — comfortable digging into detail and tracing discrepancies to root cause ● Ability to work cross-functionally with dealership operations staff without direct authority over them