Staff Accountant at Walters Auto Sales
Riverside, CA 92504, USA -
Full Time


Start Date

Immediate

Expiry Date

14 Jul, 25

Salary

0.0

Posted On

14 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Reynolds, Finance, High Proficiency, Microsoft Excel, Outlook, Accounting Software

Industry

Accounting

Description

Job Title: Staff Accountant
Location: Walter’s Auto Sales and Service, Inc.
Department: Accounting
Reports To: Office Manager / Controller

ABOUT US:

Walter’s Auto Group is a trusted name in the automotive industry, representing top luxury brands and delivering exceptional service to our customers. We are committed to operational excellence, ethical business practices, and a supportive team environment. We’re looking for a detail-oriented and motivated Staff Accountant to join our growing team.

POSITION SUMMARY:

The Staff Accountant plays a key role in supporting the daily, monthly, and year-end accounting functions of the dealership. This individual will ensure accuracy and efficiency in all financial transactions, reconcile accounts, and assist with financial reporting. The ideal candidate is analytical, highly organized, and capable of meeting deadlines in a fast-paced environment.

QUALIFICATIONS:

  • 2+ years of accounting experience, preferably in an automotive or dealership setting
  • Strong understanding of accounting principles (GAAP)
  • Experience with dealership accounting software (e.g., CDK, Reynolds & Reynolds) is a plus
  • High proficiency in Microsoft Excel and Outlook
  • Strong attention to detail, organizational skills, and the ability to manage multiple priorities
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
Responsibilities
  • Maintain general ledger entries and perform account reconciliations
  • Process daily and monthly journal entries
  • Reconcile schedules such as inventory, payable expenses, and intercompany accounts
  • Assist in month-end and year-end reporting procedures
  • Prepare and analyze financial reports
  • Support internal and external audits by providing required documentation
  • Ensure accurate and timely posting of transactions across departments
  • Assist with processing payables, receivables, and bank reconciliations
  • Collaborate with the Office Manager or Controller on special projects as needed
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