Walser Automotive Group

Staff Accountant

Location
Edina
Posted
Sep 06, 2017
Closes
Oct 06, 2017
Ref
2017-1752
Contact
Walser Automotive Group
Category
Accounting
Job Type
Employee
Employment Status
Full Time
Responsibtilities:

The Staff Accountant maintains and controls the general ledger accounts and business transactions of the organization, applying the generally accepted account principles (GAAP). This positions prepares, analyzes, and completes a thorough review of financial statements.

Responsibilities

  • Perform general account analysis and reconciliations, including, bank statements, fixed assets, accruals and prepaid expenses
  • Prepare and maintain monthly G/L journal entries with supporting documentation
  • Prepare Sales & Use tax payments
  • Perform the processing and recording of accounts payable transactions and ensure that all invoices are paid in a timely manner
  • Perform the processing and recording of accounts receivable transactions, work closely with operations department for multiple entities to ensure timely collection of the outstanding receivables
  • Prepare and analyze the monthly budget/forecast to actual variance reports
  • Develops and implements accounting procedures by analyzing current procedures; recommending changes and documenting new procedures
  • Assist in the annual financial audit and preparation of audit work papers
  • Ability to learn multiple accounting software systems
  • Participate in preparation of monthly management reports
  • Partner with business entities to facilitate timely and informed decisions

Employee Benefits Include:

  • Career Growth — Internal Advancement Opportunities
  • Continuous Training Opportunities
  • Employee Discounts on New/Used Vehicles, Service, and Parts
  • Employee Referral Bonus Program
  • Healthcare Benefits, 401k, Disability, Life Insurance, PTO, and Volunteer Opportunities
  • Tuition Reimbursement

Core Values

Do the Right Thing • Lead by Example • Display Positive Energy • Be Open Minded


Qualifications:

Required

  • Bachelor's degree in accounting
  • Strong Excel proficiency required
  • Strong organizational skills and the ability to multitask in a fast-paced, ever-changing environment
  • Ability to grasp accounting and finance concepts quickly
  • Energetic team player with the ability to build good working relationships
  • Must possess strong analytical skills with the ability to problem solve

Preferred

  • Knowledge of Sage accounting software

Walser Automotive Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements. Walser Automotive Group complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.


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