Accounting Clerk at The Humberview Group
Barrie, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

28 Sep, 25

Salary

45000.0

Posted On

29 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Bayfield Lincoln Ford is looking for an Accounting Clerk to join their team in Barrie.
The Accounting Clerk is responsible for general administrative duties.
The Accounting Clerk will assist the Controller with accounts receivable & payable, car deals and office services for the dealership.
Bayfield Lincoln Ford is a proud member of The Humberview Group - one of Ontario’s leading automotive dealer groups and winner of Canada’s Best Managed Companies program for 2024. As automotive specialists, we represent 5000 vehicles. 20 Stores. 18 Brands. And 1 Promise: Serving you better, each and everyday.

WHAT WE LOOK FOR:

  • Experience in a dealership accounting role is preferred, but not required.
  • Entry-level accounting abilities.
  • Experience using CDK and One-Eighty is an asset.
  • Willing to learn.
  • Mathematical aptitude.
  • Strong time management skills.
  • Basic computer skills and familiarity with Microsoft Office.
  • A keen eye for detail.
  • Friendly and a trustworthy individual.
  • A desire to achieve the very best in customer service and teamwork.
    At The Humberview Group, finding great people who are enthusiastic and driven is most important. At HG, we can provide you with the skills and knowledge you need to be successful. Our team leaders take great pride in mentoring which ensures we are investing in great people for the long term. Having a great corporate culture with team members who share our values is what makes us stand out.
    Whether you’re new to the automotive industry or you’re looking for more growth opportunities, we would love to meet you!
Responsibilities
  • Process accounting files for various departments.
  • Responsible for cash balancing and bank reconciliation.
  • Prepare and post daily deposits.
  • Process accounts receivables and collections.
  • Initiate credit and reference checks with credit institutions when necessary.
  • Process and reconcile receivables from manufacturer.
  • Assist in preparation of monthly statements through reconciliation of various accounts.
  • Perform any other duties as required.
Loading...