Accounting Specialist

at  European Autobody

ABOUT US

At R. Ferri Automotive we strive to make every customer a customer for life. Engaged employees create satisfied customers and every employee is absolutely critical to its success. Our promise is to keep delivering the same award-winning service and value that our community has come to expect from our company. When you join the R. Ferri group, you are becoming a part of over 40 years of experience, under 15 premium dealerships offering the most extensive selection of luxury, sport and quality automobiles.
This position works out of and supports our European Autobody business in Woodbridge, Ontario. European Autobody is one of the most sophisticated facilities in North America, completely equipped to handle all types of repairs to all European cars, race cars, and collector cars.

JOIN US

We welcome candidates with a range of backgrounds and experiences. If you have 70% of the qualifications we are looking for, express your interest now.
R. Ferri Automotive is committed to providing accessible employment practices that are in compliance with the Accessibility for Ontarians with Disabilities Act (AODA). If you require accommodation for disability, please indicate this in your application or contact our HR Department directly at careers@rferriautomotive.com
Job Types: Full-time, Permanent
Pay: $48,000.00-$55,000.00 per year

Benefits:

• Company events
• Dental care
• Disability insurance
• Employee assistance program
• Extended health care
• Life insurance
• On-site parking
• Paid time off
• RRSP match
• Store discount
• Vision care

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Woodbridge, ON L4L 7Z4: reliably commute or plan to relocate before starting work (required)

Experience:

• Accounting: 3 years (required)

Work Location: In perso

• Keep track of all payments and expenditures, including purchase orders, invoices, statements
• Reconcile processed work by verifying entries and comparing system reports to balances
• Maintaining historical records;
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance;
• Process payments to correct accounts
• Preparing analyses of accounts and producing monthly reports
• Continuing to improve the payment process
• Process accounts payable invoices; reconciliation of supplier statements; payment of supplier statements
• Posting of sales invoices to accounting software in an accurate manner
• Process accounts receivables and collections calls/follow up emails on a daily basis with insurance partners, dealer partners and customers if applicable
• Responsible for processing credit card payments/back up of cash receipts; provide customers with invoices
• Assist in preparing fiscal year-end working papers for auditors
• Attend all department meetings
• Completes special accounting projects as assigned
• Cross-training within department to aid in workload
• Perform any other ancillary duties as required or assigned