Easterns Automotive Group
Join to apply for the
Banking Accountant
role at
Easterns Automotive Group 1 year ago Be among the first 25 applicants Join to apply for the
Banking Accountant
role at
Easterns Automotive Group Job Title:
Automotive Banking & Floorplan Accountant
Department
:
Accounting
Job Description
We are seeking an organized and detail-oriented Automotive Banking Accountant to join our accounting team. This role will be responsible for various accounting and financial operations relating to store banking, corporate banking, vendor statement reconciliation, sales and use tax filing, 8300 form filing, deal postings, aged deal monitoring, and daily reporting.
CDK DMS experience preferred.
Responsibilities
Store Banking:
Ensure accurate receipting of credit card, cash & check deposits. Accurately post all banking to the appropriate account. Assist with monthly bank reconciliations.
Corporate Banking
Track and receipt all bank ACH (Contracts in transit, reserves, bonus voucher, etc.) Receipt all other bank credits/debits (Credit card payment, credit card fees, bank fees, etc.) Process merchant credit card chargebacks and scan corporate checks to bank. Assist with monthly bank reconciliations.
Vendor Statement Reconciliation
Reconcile monthly vendor statements Work with internal parts and service counterpersons to resolve billing issues Communicate with vendor
Sales & Use Tax Filings
Prepare and file monthly sales and use taxes.
8300 Form Filings
Track transactions needing Form 8300 filings File 8300 forms online
Deal Posting
Verify that funding is consistent with the deal. Accurately post all components of a deal to the appropriate account.
Aged Deal Monitoring
Maintain a record of the original deal date even through resigns. Assess penalties and notify managers.
Daily Reporting
Track deal resigns, cancellations, and penalties. Apply aged unit count. Provide footnotes about gross or unit count, including previously paid commission deals and house deals.
Preferred Qualifications
A degree in accounting or a related field is preferred but not required. Experience with dealership software like CDK or Reynolds is advantageous. Familiarity with ALLY Financial Floorplan is a plus.
This role requires an individual who is adept at multi-tasking, with strong analytical skills, and the ability to work independently as well as part of a team. If you have a keen eye for detail and a passion for numbers, we would like to hear from you.
Monday - Friday (9 AM - 5 PM)
Seniority level
Seniority level Entry level Employment type
Employment type Contract Job function
Job function Accounting/Auditing and Finance Industries Motor Vehicle Manufacturing Referrals increase your chances of interviewing at Easterns Automotive Group by 2x Get notified about new Accountant jobs in
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Banking Accountant
role at
Easterns Automotive Group 1 year ago Be among the first 25 applicants Join to apply for the
Banking Accountant
role at
Easterns Automotive Group Job Title:
Automotive Banking & Floorplan Accountant
Department
:
Accounting
Job Description
We are seeking an organized and detail-oriented Automotive Banking Accountant to join our accounting team. This role will be responsible for various accounting and financial operations relating to store banking, corporate banking, vendor statement reconciliation, sales and use tax filing, 8300 form filing, deal postings, aged deal monitoring, and daily reporting.
CDK DMS experience preferred.
Responsibilities
Store Banking:
Ensure accurate receipting of credit card, cash & check deposits. Accurately post all banking to the appropriate account. Assist with monthly bank reconciliations.
Corporate Banking
Track and receipt all bank ACH (Contracts in transit, reserves, bonus voucher, etc.) Receipt all other bank credits/debits (Credit card payment, credit card fees, bank fees, etc.) Process merchant credit card chargebacks and scan corporate checks to bank. Assist with monthly bank reconciliations.
Vendor Statement Reconciliation
Reconcile monthly vendor statements Work with internal parts and service counterpersons to resolve billing issues Communicate with vendor
Sales & Use Tax Filings
Prepare and file monthly sales and use taxes.
8300 Form Filings
Track transactions needing Form 8300 filings File 8300 forms online
Deal Posting
Verify that funding is consistent with the deal. Accurately post all components of a deal to the appropriate account.
Aged Deal Monitoring
Maintain a record of the original deal date even through resigns. Assess penalties and notify managers.
Daily Reporting
Track deal resigns, cancellations, and penalties. Apply aged unit count. Provide footnotes about gross or unit count, including previously paid commission deals and house deals.
Preferred Qualifications
A degree in accounting or a related field is preferred but not required. Experience with dealership software like CDK or Reynolds is advantageous. Familiarity with ALLY Financial Floorplan is a plus.
This role requires an individual who is adept at multi-tasking, with strong analytical skills, and the ability to work independently as well as part of a team. If you have a keen eye for detail and a passion for numbers, we would like to hear from you.
Monday - Friday (9 AM - 5 PM)
Seniority level
Seniority level Entry level Employment type
Employment type Contract Job function
Job function Accounting/Auditing and Finance Industries Motor Vehicle Manufacturing Referrals increase your chances of interviewing at Easterns Automotive Group by 2x Get notified about new Accountant jobs in
Sterling, VA . Herndon, VA $55,000.00-$75,000.00 2 days ago Washington DC-Baltimore Area $90,000.00-$101,600.00 3 weeks ago Washington DC-Baltimore Area $74,000.00-$84,000.00 6 days ago Washington DC-Baltimore Area $75,000.00-$90,000.00 2 weeks ago Executive Assistant, Accounting, Accounting
Junior Accountant (Entry Level Accounting Grad)
Sterling, VA $80,000.00-$100,000.00 3 weeks ago Washington DC-Baltimore Area $80,000.00-$100,000.00 1 week ago Staff Accountant, Accounts Payable and Payroll
Silver Spring, MD $70,000.00-$80,000.00 3 weeks ago Leesburg, VA $55,000.00-$65,000.00 6 days ago Herndon, VA $45,000.00-$50,000.00 1 year ago Bethesda, MD $75,000.00-$85,000.00 4 weeks ago Washington DC-Baltimore Area $80,000.00-$120,000.00 3 weeks ago Washington, DC $75,000.00-$90,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr