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Kelley Chevrolet Inc. · 1 month ago

Kelley Automotive Group Staff Accountant

Fort Wayne,IN,US

Full-time

Onsite

Mid Level

Kelley Chevrolet Inc. is seeking a Staff Accountant to join their Kelley Automotive Group. The role involves timely and accurate production of general ledger transactions and assisting in month-end duties, internal audit procedures, and financial reporting.

AutomotiveLogisticsTransportation

Responsibilities

Assist in the completion of month-end duties including: sales log reconciliations, account schedule maintenance and general ledger adjusting entries

Assist with requirements of any attestation services related to financial reporting (audit or review) or audits of any other administrative functions including process development

Prepare various journal entries in the general ledger during and outside of month-end procedures

Review journal entries and schedules for accounts in the general ledger prepared by other members of the Accounting Department, including communication and resolution of errors identified

Perform internal audit procedures over various departments of KAG and prepare reports of internal audit results for the controller with limited supervision, as well as dealer plates

Work with Controller to develop audit and administrative procedures for accounting functions as requested

Inventory and sales accounting, recording of ETF and bank transactions, provide backup support for service/parts/sales deposits, preparation of bi-weekly title audit reports, and other functions as needed

Preparation and reporting of financial and operational data for the CFO and/or Controller as needed

Maintain the below list of Schedules: We Owes, Wash Sales, Body Shop Sublets, Inventory-New and Used, and Loaner Vehicle Write-downs