Hoffman East Accounting Generalist

Hoffman East Accounting Generalist Hoffman Auto Group - 3.6 East Hartford, CT Job Details $25 - $30 an hour 1 day ago Qualifications Electronic fund transfers Financial close processing Preparation of internal financial performance reports Financial data reconciliation Electronic transaction processing Mid-level Inventory reconciliation Contracts Closing the books Monthly financial performance reviews Communication skills Full Job Description Role Purpose This role is responsible for supporting accounting team in the completion of daily required responsibilities and to assist with accounting overflow. Leadership This role has no official leadership responsibility, primarily leading by example. Core Accountabilities Prepare Daily DOC Posting / Capping deals to accounting in DMS. Reconcile monthly finance reserves Submit, maintain and reconcile manufacturer incentives Reconciling G/L balances and schedules to include vehicle receivables & inventory Assist with deal break down process, as necessary. Prepare contracts to be sent to finance sources. Assist and reconcile all Lien payoffs. Prepare month-end reports to include F&I audited, monthly expense analysis, floor plan reconciliations and assist office manager with month-end close Reconcile monthly manufacturer parts statements Prepare aftersale remittances electronically Ensure all policies and procedures are followed as designated by the Hoffman Auto Group Privacy Act Policy. Competencies and Qualifications Basic bookkeeping with excel knowledge. Must be flexible, highly organized, possess excellent interpersonal and communication skills. Always leads by example with professional work ethic. Regular on-time attendance is an essential function of this position to meet deadlines.