Financial Controller

Responsibilities

• Compiles and delivers a comprehensive monthly financial statement in line with dealership guidelines.
• Keeps manufacturer accounts current and accurate, including warranty claims, rebates, parts inventory, and co-op advertising balances.
• Analyzes the financial statements and daily operating reports (DOC) regularly and informs the dealer principal of developing trends.
• Meets regularly with department heads to review business matters and craft plans to boost profitability.
• Develops short- and long-term financial forecasts for the dealership.
• Actively safeguards company assets and manages risks.
• Produces daily, weekly, and monthly reports required by the management team.
• Reviews the general ledger and scheduled accounts, investigating any unusual entries.
• Ensures reconciliations of general ledger accounts to verify bank reconciliation, reserve accounts, factory payables, floor plan payables, A/R, and A/P.
• Proficient with multiple software systems (CDK, R&R) and Microsoft Word and Excel.
• Demonstrates strong attention to detail.
• Identifies issues and implements effective solutions.
• Communicates effectively with individuals and groups as needed.

Requirements

• Hands-on, interactive management style; works directly with the Executive Team on a daily basis.
• Ability to provide accurate sales and expense analyses to improve profitability relative to monthly and annual forecasts.
• Bachelor's degree in Accounting, Finance, or a related field is required.
• CPA or CMA certification preferred.
• Proven experience as a Financial Controller or in a similar role.
• Strong knowledge of accounting principles and practices; familiarity with GAAP.
• Basic understanding of corporate tax law and ability to adapt to changes.
• GAAP experience is preferred (approximately 2 years).

Technologies

• CDK
• R&R
• Microsoft Word
• Microsoft Excel

Benefits

• Dental insurance
• Health insurance
• Paid time off
• Vision insurance