Role Summary The Senior Accountant - Auto will be responsible for performing monthly accounting integrity tasks and processes. These tasks will be critical in establishing and maintaining GAAP accounting practices across a large automotive group with multiple locations. The staff accountant will assist in developing and implementing an internal financial reporting and KPI framework for internal stakeholders. Key Responsibilities Reconcile key balance sheet accounts monthly to the organization's DMS, bank reconciliations, inventory systems, AP system, etc. Review monthly general ledger activity, account balances, aged reports, etc., for reasonableness Perform monthly reporting procedures to bridge dealer financial statements to GAAP financial statements for key internal stakeholders Prepare schedules/support for board presentation materials Perform variance analysis procedures over key financial accounts to explain changes in operating results vs planned or prior period Assist in the annual budgeting process Document reconciliation procedures as schedules move from cleanup to steady state Identify and flag recurring discrepancies or control gaps to management Participate in accrual methodology remediation as directed Assist in documenting accounting policies and procedures, as well as accounting treatments Qualifications Bachelor's degree in accounting At least 2+ years of experience with general ledger accounting, journal entry preparation, financial statement preparation, balance sheet account reconciliations, etc. Automotive dealership accounting experience a plus, not required Advanced Excel skills required Experience using AI tools (Claude or similar) a plus Strong reconciliation/analytical mindset — comfortable digging into detail and tracing discrepancies to root cause Ability to work cross-functionally with dealership operations staff without direct authority over them Experience Required Advanced Excel skills 2 year(s): Experience with general ledger accounting, journal entry preparation, financial statement preparation, balance sheet account reconciliations, etc Preferred Experience using AI tools (Claude or similar) Automotive dealership accounting experience Education Required Bachelors or better in

Accounting Behaviors Preferred Loyal:

Shows firm and constant support to a cause

Thought Provoking:

Capable of making others think deeply on a subject

Team Player:

Works well as a member of a group

Functional Expert:

Considered a thought leader on a subject

Detail Oriented:

Capable of carrying out a given task with all details necessary to get the task done well

Dedicated:

Devoted to a task or purpose with loyalty or integrity

Motivations Preferred Self-Starter:

Inspired to perform without outside help

Goal Completion:

Inspired to perform well by the completion of tasks

Work-Life Balance:

Inspired to perform well by having ample time to pursue work and interests outside of work Ability to Make an

Impact:

Inspired to perform well by the ability to contribute to the success of a project or the organization

Job Security:

Inspired to perform well by the knowledge that your job is safe

Growth Opportunities:

Inspired to perform well by the chance to take on more responsibility Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.