Accountant - Award Winning Dealership Group - Automotive

1 week ago


Melbourne, Victoria, Australia Werribee Automotive Group Full time

This role has a variety of responsibilities in the day-to-day running of the administration/accounting department and reporting of dealership financials.
Duties will include: Control of Dealership accounts payable - processing invoices, payments, etc.Control of Dealership accounts receivable - reconciling accounts, debtors, incoming payments, etc.Control of warranty payments, fleet claim payments, hold-back payments, and assisting with reconciling.Control of credit card processing, reconciliation, and payment.Ensuring administration processes are documented and followed by all relevant staff.Produce accurate monthly P&L's for the dealership.Ensure that all dealership deals are processed and finalized within timeframes.Ensure the process of bank transfers for creditors and payouts are followed.Sign off weekly payroll payouts/wages reconciliation for the dealership.Reconcile major balance sheet accounts - bank, debtors, vehicle inventory, hold-back, warranty.Ensure dealership tax and statutory requirements (i.e., BAS, Superannuation, Payroll Tax, FBT) are prepared and paid.Ensure all monthly commissions for managers are calculated correctly and, together with HR/Payroll, ensure all commission and bonus structures are documented for all staff.Ensure that banking and administrative procedures are followed for the dealership.Ensure all queries or banking discrepancies are followed up.
Essentially the successful applicant must have: Previous Automotive Dealership experience.Excellent Time Management Skills.Strong computer skills.Excellent Communication Skills - both written and verbal.Working knowledge of the ERA (dealership management system).
For the right person, we offer secure employment, a great team environment, and management support.To apply online, please click on the appropriate link below.
Alternatively, for a confidential discussion, please contact Gustav on or .



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