Accounting Clerk

at  Amherstburg Chevrolet Buick GMC Parent

Full job description
Amherstburg Chevrolet Buick GMC (2016) Limited is hiring a Full Time Accounting Clerk. The address is 432 Sandwich Street South, Amherstburg, ON N9V 3R2.

Job Duties:

• Creating & Posting Wholesale Deals
• Posting of New, & Used Deals
• Updating Sales commission on individual commission sheets for payroll purposes in the system.
• Issue on-demand cheques as required through the day when needed
• Assist in the preparation of payroll on a bi-weekly basis
• Oversee incentive receivable accounts and update team with outstanding balances
• Assist Controller with Month-End/Year-End preparatory work
• Reconciling various ledger & subledger accounts
• Assist in completing monthly flooring reconciliation
• Reconciling after markets warranties and processing payments

Requirements:

• Accounting Clerk/Accounting Assistant experience in a dealership is mandatory
• Strong knowledge of debits and credits, journal entries, data entry, payroll management, accounts payable and receivable, and reconciliations
• Proficient in Microsoft Excel and Word with the ability to navigate through other online platforms
• Excellent attention to detail and organizational skills
• Driven, independent and motivated to work in a fast-paced environment
• Excellent written and verbal communication skills
• Willing to work extended hours during month-end cycles

Job Type: Full-time
Pay: $25.00 – $28.00/HR to be determined based on experience & knowledge

Benefits:

• Extended dental & health care
• On-site parking
• Store discount
• RRSP/DPSP Plan

Schedule:

• Monday to Friday

Experience:

• Accounting: 2 years (required)
• Dealership: 1 year (required)

Work Location: In person

How To Apply:

• No Calls
• Submit your resume with minimum of 3 references to sfransen@amherstburggm.com

• Creating & Posting Wholesale Deals
• Posting of New, & Used Deals
• Updating Sales commission on individual commission sheets for payroll purposes in the system.
• Issue on-demand cheques as required through the day when needed
• Assist in the preparation of payroll on a bi-weekly basis
• Oversee incentive receivable accounts and update team with outstanding balances
• Assist Controller with Month-End/Year-End preparatory work
• Reconciling various ledger & subledger accounts
• Assist in completing monthly flooring reconciliation
• Reconciling after markets warranties and processing payment