Kelley Automotive Group Staff Accountant

functions

responsible for timely and accurate production of general ledger transactions for all kelley automotive group, llc (kag) entities and the production and retention of supporting information of the general ledger transactions. May also be assigned similar responsibilities for affiliated businesses or businesses owned by related parties.

reports to controller

• 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.

bachelor’s degree in accounting or similar experience. Familiar with generally accepted accounting principles (gaap). Ability to explain financial concepts in an understandable manner. Professional appearance required. Excellent communication skills required. Must be able to lift 25 lbs.

will work at a desk in an office setting. Will work with a computer and organize paperwork for most of the shift. May stand, stoop, lift, kneel, crouch or reach during the shift.

this is not necessarily an exhaustive list of the responsibilities, skills, duties, requirements, efforts, working conditions associated with this position. While this list is intended to be an accurate reflection of the current job, the dealership reserves the right to revise the functions, duties and requirements of the job or to require that additional or different tasks be performed when circumstances change.

we are an equal opportunity employer