COMPANY:
The Gillman Companies is an established group of family owned automobile dealerships based out of Houston, TX. We have served the automotive needs of Texas since 1938 by maintaining a long-established tradition of excellence and customer satisfaction. Gillman is one of the largest dealership groups in Texas and has also been a proud recipient of the Houston Chronicle's Top 100 Workplaces for 9 years!
We are a growing company and are looking for talented, experienced staff accountant to join our team!
Corporate Staff Accountant
MAIN JOB DESCRIPTION:
Prepare certain corporate daily, monthly, quarterly, and annual financial statement reports & other accounting operations reports
Post certain monthly transactions related to the corporate management companies.
Serve as primary contact for all corporate treasury items including any credit card disputes.
Prepare certain entries on the management companies books related to certain accruals.
Prepare the monthly accounting entries for the Gillco Finance Company
Reconcile certain corporate vendor accounts
Reconcile south complex intercompany reconciliations among related dealerships and post or coordinate that all outstanding items are being posted among all stores.
Prepare the credit card allocation for all locations.
Prepare the monthly fixed asset reports for all locations.
Reconcile the South Complex weekly bank reconciliation
Reconcile certain bank reconciliations and maintain bank and credit card reconciliation files for all stores and all accounts.
Research and post certain corporate transactions on weekly bank statements as needed
Assist Accounting and Operations Manager and CAO complete special projects that include but not limited to LIFO, Internal Labor, and Unclaimed Property for all locations
Other duties that may be assigned
EDUCATION and/or EXPERIENCE:
Prior automotive dealership accounting experience preferred
Accounting degree preferred
Must be detailed oriented and possess good organizational skills and the ability to work to deadlines
Competent with computers, spreadsheets, and a calculator; willing to learn onsite system
Working knowledge of Word and Excel
Organize reports and reconciliations
REQUIREMENTS:
Must be eligible to work in the US
Must pass drug test and extensive criminal background screening
Motivated to go above and beyond the minimum standard
BENEFITS:
Competitive Salary
Medical/Dental/Vision/Life
401K with company match
Vacation/PTO
Employee discounts
Drug Free work enviroment
EOE