Staff Accountant Job at Asbury Automotive Group
Overview:
Asbury Automotive Group (NYSE:ABG), is currently seeking an Staff Accountant in Duluth, GA .
As a Staff Accountant, you will have the opportunity to make a positive impact on our business and in the lives of our team members and customers every day.
Essential Requirements:
Education, Skills and Experience:
Asbury Automotive Group (NYSE:ABG), is currently seeking an Staff Accountant in Duluth, GA .
As a Staff Accountant, you will have the opportunity to make a positive impact on our business and in the lives of our team members and customers every day.
If this sounds like the place for you, a
pply with us today!
Benefits:
Pay and Recognition:
- Weekly pay
- Paid holidays & paid time off
- Paid training
- Stock Awards (select management and front-line team member’s eligible!)
Insurance / Retirement:
- Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans
- Up to 8 weeks paid pregnancy leave (disability leave)
- Health savings
- Flex spending accounts (tax free)
- Short-term and Long-term disability plans
- Life Insurance (Whole Life and Term)
- 401k with company match
Learning, Tuition Assistance and Career Development:
- Digital career path tool to assist with career development
- Continuous training through Asbury's Internal Learning Management System
- Professional growth and development opportunities
Additional advantages:
- Student loan relief resources
- Employee assistance program
- Employee discounts on vehicle purchases, parts and service repairs
- Scholarship awards
- Opportunities to join our community service initiatives
- Aggressive Employee referral program with bonus opportunities
DSC Staff Accountant with at least 3 years of work experience in an accounting related position. Responsibilities include, but are not limited to; fixed assets accounting, processing journal entries between DSC and Dealerships, strong software skills with Microsoft Excel/Office, working with DSC department heads and establishing and monitoring prepaid/accruals, ensuring amounts are expensed in the appropriate period in accordance with GAAP-generally accepted accounting standards and company policy, and attention to detail with a positive attitude.
Essential Requirements:
- Understanding of General Accounting processes and Accrual Based Accounting
- Solid understanding of the Accounts Payable Function and Fixed Assets accounting
- Strong communication skills in corporate environment dealing with; internal, external auditors, and department heads
- Ability to work as an individual and as part of a team
- Experience in corporate environment preferred
- Highly detail oriented and organized in work
Daily Responsibilities:
- Determining the appropriate accounting treatment for purchase orders/invoices (expense versus capitalization)
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
- Updating and reviewing models/templates for each consolidated invoice
- Working with Controller/FP&A to ensure expenses are correctly coded
- Maintaining monthly recurring payments log and ensuring vendors paid within terms and timeframe
- Preparing mid and end of month intercompany statements and accrual entries
- Posting journal entries between DSC and Dealerships as assigned
- Serve as the backup to Sr. Staff accountant and Manager.
- Fixed Asset accounting using BNA Bloomberg software and CIP projects management.
- Maintaining and balance corporate ledger accounts by verifying, allocating, posting, reconciling transactions with amortization schedules, and resolving discrepancies.
- Prepare month-end expense accruals
- Cross-train with other accounting personnel
- Other tasks as assigned
Education, Skills and Experience:
- Accounting degree with (3 – 5 years of work experience)
- Excellent written and verbal communication skills
- Experience in corporate environment preferred
- Proficient in Microsoft Excel skills
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