CONTROLLER
Charlie Clark Auto Group
- Harlingen, TX
- Permanent
- Full-time
- Prepares complete financial statements monthly according to dealership guidelines and within each manufacturer's format and time frame for multiple dealerships.
- Ensures that all manufacturer accounts, including warranty claims, rebates, interest protection and co-op advertising are current and accurate.
- Interprets the financial statement and the daily operating control (DOC) regularly and informs dealer of developing trends.
- Verifies schedules are reviewed, corrected frequently to confirm accuracy and awareness of items out of criteria.
- Reviews the general ledger and scheduled accounts. Notes any unusual entries and investigates.
- Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable and floor plan payable.
- Stays abreast of tax code revisions and advises dealer regarding any operational adjustments needed to accommodate revisions.
- Ensures compliance with all applicable government finance regulations, including filing and/or maintaining of required forms, payroll taxes and deposits, income taxes, retirement plan records etc.
- Meets with dealer to evaluate all insurance renewals.
- Coordinates the construction projects for upcoming remodels and acquisitions
- Purchases property and liability insurance.
- Prepares and processes all insurance claims.
- Coordinates annual audit (or review) and physical inventory.
- Ensures that all office personnel are using proper accounting procedures and maintaining accurate records and analyses and supervises the preparation of all information for the CPA in order to minimize audit or review costs.
- Attends managers meetings.
- Other tasks as assigned.
- Bachelor's degree (B.A.) from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.
- Three years of experience in a dealership position (preferred)
- Working knowledge of dealership financial statements
- Ability to explain technical financial information in an understandable manner
- Excellent communication skills
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discount
- Health insurance
- Life insurance
- Opportunities for advancement
- Paid time off
- Vision insurance