Automotive Accounting Admin at Bernardi Auto Group
Natick, MA 01760, USA -
Full Time


Start Date

Immediate

Expiry Date

30 Nov, 25

Salary

23.0

Posted On

01 Sep, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Microsoft Office, Excel, Organization Skills, Outlook

Industry

Accounting

Description

WHO WE ARE

See for yourself why it’s better at Bernardi! Our dealerships have a reputation for excellence in customer service, and quality sales of new and used cars, trucks, and SUVs as well as genuine OEM parts and accessories. Our Company has been an important part of the landscape in the Greater Boston – MetroWest region for over 40 years and many of our staff have enjoyed long and successful careers here. Our dealerships include Honda, Toyota, Acura, Audi, and Volvo.

QUALIFICATIONS:

  • At least 1 year of automotive registry experience preferred
  • Prior automotive industry experience preferred (but willing to train the right person)
  • Be able to multi-task in a fast-paced environment
  • Demonstrates proficiency in Microsoft Office (including Word, Excel and Outlook)
  • Able to pass a background and drug screenings
  • Knowledge of Dealertrack
  • Have a team-oriented attitude and a “roll up your sleeves” attitude
  • Proficient communication and organization skills
  • Ability to follow up on outstanding issues in a timely manner

How To Apply:

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Responsibilities
  • Accurately enter the dealership’s expenses billed by various vendors and companies.
  • Maintain/reconcile all schedules associated with this function prior to month-end statement preparation.
  • Input approved invoices and produce accounts payable checks in a timely fashion.
  • Ensure all documentation is attached for check signatures
  • Obtain approval for releasing checks and posting accuracy to approved vendor lists.
  • Create and maintain the list/files of approved vendors/suppliers to ensure compliance of all purchases.
  • Maintain the files on 1099 transactions, insurance certificates and reconcile/pay parts statements including monitoring any credits which impact incentive programs as well as held inventory.
  • Provide general accounting support.
  • Manage vendor relationships
  • Analyze data/information
  • Complete assignments in an accurate and timely fashion
  • Collaborate with other team members
  • Handle demanding situations in a fast paced environment with grace & resilience
  • Maintain a high level of professionalism in personal conduct and appearance.
  • Reliability and dependability are essential.
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