UNLIMITED POSSIBILITIES AHEAD

Position: General Accounting Associate
Status: Full-Time
Dealership: Brampton East Toyota
Department: Accounting - Brampton
We believe in doing good for our customers and for ourselves. Whether it’s launching the most anticipated model of the year or purchasing a vehicle for your next adventure, great people and relationships are at every turn with OpenRoad.
We are proud of our forward-thinking culture developed over 40 years of continuous improvement initiatives. OpenRoad is one of the largest and fastest growing automotive retail groups in the country (representing 21 automotive brands across 34 locations) with a shared vision to become the national automotive leader in customer experience. As one of Canada’s Best Employers and Best Managed Companies, we are looking for team players who are excited to continually learn, work hard, and take ownership of their role.
If you love the idea of joining an organization with unlimited possibilities to accelerate your career, then apply to OpenRoad and grow with us today!

KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:

• Solid accounting mindset in accounting basics and open to learn.
• Having 2-3 years experience in similar role
• CDK and 180 experience will be preferred
• Sensitive in number matching and reconciliation.
• Ability to process mass volume of transactions efficiently.
• Highly self-motivated individual, ability to work effectively under stress and deadlines.
• Excellent interpersonal skills, and communication skills.
• Well-organized and detail-oriented.
• Previous accounting and automotive experience is preferred.
  Internal Candidates MUST apply by filling out the Internal Endorsement Form on the Intranet. Failure to complete the form will cause a delay in your application.
  We are an equal opportunity employer that embraces diversity. We stand behind the growth of our associates to help them achieve their vision and goals.
  https://orag.bamboohr.com/careers/4517

• Posting deals, New and Used, wholesale, Fleet and Dealers Trades
• Manage lien payables and issue cheques as per sales request
• Post daily funding statements and follow up with sales on all outstanding’s
• Manage Licensing on daily basis
• Schedule maintenance and clean up
• Processing day-to-day transactions to ensure that postings are maintained in an effective and accurate manner
• Issuing on demand cheques
• Processing of factory invoices according to standard operating procedures, ensuring payments are supported according to established payment policies
• Reconciling warranty payables and other statements
• Assist in monthly financial reports
• Processing expense reports
• Other duties as assigned by the Controller
• Reconcile various account balances.
• Post warranty payments received from manufacturers.
• Assist Senior Accountants in various tasks.
• Other office administration duties as assigned by management.