Premiertruck·7 days ago
7 days ago
Senior Accountant
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About this role
Winners Work Here!
Premier Truck Group is dedicated to ONE Network Executing, our mission which focuses on delivering the best employee experience, operational excellence, and exceptional customer service. At PTG, our top priority is to be your employer of choice and to provide a top-tier employee experience, regardless of the location where you work.
Who is Premier Truck Group?
Premier Truck Group is headquartered in Dallas, Texas, with nearly 50 locations throughout the US and Canada, making it the largest Freightliner dealer group in North America. We offer a premium selection of new Freightliner and Western Star commercial vehicles, a large selection of previously owned commercial trucks, and a full suite of parts, maintenance, and repair services. When you build your career here, you make a commitment to being the very best in the business. We are the pre-eminent group of Freightliner truck dealerships in the nation with serious plans for the future and we want you to be a part of it.
Why Join Our Winning Team?
When you join our team, you’re rewarded with the opportunity to work for an organization that provides opportunities for career growth and advancement, tailored to individual performance, experience and interests, along with a fully comprehensive benefits package including:
Employee Discounts
Medical, Dental, and Vision Insurance
Life Insurance
Employee Assistant Programs
Paid Holidays and Paid Time Off
401k Plan with Employer Match (US)
Group RRSP with Employer Match (CA)
Training
Work-Life Balance
Here are some quick insights into this opportunity. We would love to discuss it with you in more detail!
Senior Account Responsibilities
Prepare financial statements, statistical Reports and Bank Reconciliations
Analyze and reconcile general ledger accounts to ensure accuracy
Prepare and post journal entries during month end close
Perform balance sheet and budget comparison analysis and explain variances
Responsible for dealership depreciation/fixed assets
Responsible for dealership factory payable recon
Responsible for deposit reconciliation/posting
Responsible for balance sheet account reconciliation
Responsible for calculation of sales and use tax
Responsible for warranty-payments and credit memos
Responsible for AP invoice approvals and verification
Audit sales analysis
Maintain and post/apply and verify all monies (i.e. down payments, deposits, credit card slips, refunds and bank wires) on truck sales
Process customer refunds
Provide daily dealership assistance
Perform all other duties as assigned
Senior Account Requirements
A college degree in accounting or a related field is required
A minimum of one year experience in a dealership environment preferred
Experience with the automotive sales, service and parts industry a plus
Advanced level of experience in Microsoft Word, Excel and Outlook
Ability to maintain confidentiality regarding all business and employment issues.
Operating all necessary office equipment.
IND-ADMIN
Company
Premiertruck
Dallas, United States of America
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