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Lead Accountant

Company: Chaz Limited Collision Express
Location: Anchorage
Posted on: November 10, 2019

Job Description:

  • Complete accurate & timely reporting of all financial statements
  • Reconcile all bank accounts daily
  • Credit Card reconciliation
  • Prepare reports as requested by management company and/or department managers
  • Prepare tax reports on timely basis (i.e. sales tax, tire disposal tax, lease tax, tangible personal property taxes, etc.)
  • On a timely & accurate basis, complete end of month procedures
  • Ensure that all accounting schedules are reviewed and properly maintained on a monthly basis
  • Ensure that all account reconciliations are completed on a monthly basis (i.e. floor plan, bank, finance reserves, manufacturer's statements, accounts payable, etc.)
  • Ensure all finance product sales documents are reported & paid on a timely basis each month
  • Review payroll
  • Meet with company managers on a weekly basis to review expenses, processing issues, accounts receivables, and commission pay
  • Ensure that title work is processed accurately & timely
  • Ensure that body shop sales are processed daily & posted to accounting
  • Review open parts tickets to verify they are being closed on a timely basis.
  • Each month have sales managers take physical inventory of vehicles and reconcile to general ledger
  • Ensure that monthly accounts receivable statements are mailed on a timely basis each month and timely collection of outstanding accounts
  • Update GL Accounts and Monty Accruals
  • Help Manage Bennefits

Keywords: Chaz Limited Collision Express, Anchorage , Lead Accountant, Accounting, Auditing , Anchorage, Alaska

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