Office Manager at Jacobson Ford Sales Ltd Salmon Arm BC
Salmon Arm, BC V1E 2T3, Canada -
Full Time


Start Date

Immediate

Expiry Date

30 Oct, 25

Salary

60000.0

Posted On

30 Jul, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Ledger, Microsoft Excel, Time Management, Leadership Skills

Industry

Accounting

Description

JOIN OUR TEAM AT JACOBSON FORD – A TRUSTED NAME IN THE SHUSWAP!

Jacobson Ford is a well-established and respected dealership located in beautiful Salmon Arm, BC. We are looking for an experienced and motivated Office Manager to lead our accounting and administrative operations. If you’re detail-oriented, team-focused, and ready to take your automotive accounting career to the next level, we want to hear from you.

QUALIFICATIONS:

  • Minimum 3–5 years of accounting experience; dealership or automotive industry experience is a strong asset
  • Advanced knowledge of accounting processes including controlled accounts and the general ledger
  • Strong understanding of payroll systems, BC Labour Standards, and HR procedures
  • Proficient in Microsoft Excel and Word
  • Experience with manufacturer, bank, and floorplan reconciliations
  • Knowledge of provincial and federal tax regulations
  • Supervisory experience in a high-paced office setting
  • Strong attention to detail, time management, and organizational skills
  • Excellent communication and leadership skills
  • Proven ability to improve processes and solve problems
  • Dependable and accountable with a strong work ethic
Responsibilities
  • Oversee daily, weekly, and monthly accounting processes, including Accounts Receivable (AR), Accounts Payable (AP), Payroll (PR), and Human Resources (HR)
  • Supervise and support the accounting team while ensuring compliance with dealership policies and accounting standards
  • Manage cash flow, perform bank reconciliations, and oversee cash closings across multiple departments
  • Support the Controller during time off by handling funding notices, lien payments, flooring payments, EFTs, and monitoring daily cash positions
  • Collaborate with the General Manager and Controller to identify revenue opportunities and cost efficiencies
  • Review and sign off on daily remittance disbursements
  • Maintain effective communication with all departments including Sales, Service, Parts, and external stakeholders
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