Senior Accountant

Job description

**Winners Work Here!** Premier Truck Group is dedicated to ONE Network Executing, our mission which focuses on delivering the best employee experience, operational excellence, and exceptional customer service. At PTG, our top priority is to be your employer of choice and to provide a top-tier employee experience, regardless of the location where you work. **Who is Premier Truck Group?** **Premier Truck Group** is headquartered in Dallas, Texas, with nearly 50 locations throughout the US and Canada, making it the largest Freightliner dealer group in North America. We offer a premium selection of new Freightliner and Western Star commercial vehicles, a large selection of previously owned commercial trucks, and a full suite of parts, maintenance, and repair services. When you build your career here, you make a commitment to being the very best in the business. We are the pre-eminent group of Freightliner truck dealerships in the nation with serious plans for the future and we want you to be a part of it. **Why Join Our Winning Team?** When you join our team, you’re rewarded with the opportunity to work for an organization that provides opportunities for career growth and advancement, tailored to individual performance, experience and interests, along with a fully comprehensive benefits package including: Employee Discounts Medical, Dental, and Vision Insurance Life Insurance Employee Assistant Programs Paid Holidays and Paid Time Off 401k Plan with Employer Match (US) Group RRSP with Employer Match (CA) Training Work-Life Balance Here are some quick insights into this opportunity. We would love to discuss it with you in more detail! **Senior Account Responsibilities** 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 Responsible for dealership depreciation/fixed assets Responsible for dealership factory payable recon Responsible for deposit reconciliation/posting Responsible for balance sheet account reconciliation Responsible for calculation of sales and use tax Responsible for warranty-payments and credit memos Responsible for AP invoice approvals and verification Audit sales analysis Maintain and post/apply and verify all monies (i.e. down payments, deposits, credit card slips, refunds and bank wires) on truck sales Process customer refunds Provide daily dealership assistance Perform all other duties as assigned **Senior Account Requirements** A college degree in accounting or a related field is required A minimum of one year experience in a dealership environment preferred Experience with the automotive sales, service and parts industry a plus Advanced level of experience in Microsoft Word, Excel and Outlook Ability to maintain confidentiality regarding all business and employment issues. Operating all necessary office equipment. IND-ADMIN