Premier Truck Group

Accountant

• Prepare financial statements, statistical reports and bank reconciliations
• Analyze and reconcile general ledger accounts to ensure accuracy
• Prepare and post journal entries during month-end close
• Perform balance sheet and budget comparison analysis and explain variances
• Manage dealership depreciation and fixed assets
• Perform dealership factory payable reconciliation
• Perform deposit reconciliation and posting
• Perform balance sheet account reconciliation
• Calculate sales and use tax
• Process warranty payments and credit memos
• Approve and verify AP invoices
• Audit sales analysis
• Maintain, post, apply and verify monies from truck sales, including down payments, deposits, credit card slips, refunds and bank wires
• Process customer refunds
• Provide daily dealership assistance
• Perform other assigned duties

Senior Accountant