Assistant Controller

at  Parry Sound Chevrolet Buick GMC

Parry Sound Chevrolet Buick GMC Ltd. is seeking an Assistant Controller to join our team!

The Assistant Controller will be responsible for supporting the Controller by managing daily accounting tasks, preparing financial reports, overseeing accounts payable and receivable, and ensuring compliance with financial regulations and company policies.

• Assist in preparing monthly and annual financial statements.
• Oversee accounts payable and receivable processes.
• Reconcile bank statements and general ledger accounts.
• Payout of liens, leases and financing on purchased and sold vehicles.
• Daily review and follow-up on vehicle customer receivables, finance contract receivables and manufacturers program receivables, floor plan, leases and liens payable.
• Monthly reconciliation of Vehicle accounts, in addition to new & used inventory accounts.
• Monthly posting of commissions and incentives.
• Prepare journal entries for month depreciation, prepaid amortization, and various external vendor accruals.
• Support payroll processing and related financial activities.
• Assist in implementing and maintaining internal controls and procedures.
• Actively participate in reporting all safety concerns.
• Organizing and prioritizing jobs to ensure efficiency and productivity.
• Additional duties as assigned.