Accounting Generalist

Robert Half • Burlington, VT • 1d ago

Description

Role Purpose

This role is responsible for supporting accounting team in the completion of daily required responsibilities and to assist with accounting overflow.

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.

Requirements

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.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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