Lead Corporate Accountant

Full Time
Fort Lauderdale, FL 33309
Posted
Job description
Overview:
AutoNation and newly acquired company CIG Financial is currently seeking a Lead Corporate Accountant to join one of the best non-prime auto lenders in the industry in the market. The ideal candidate is an industry leader, seeking a positive work environment!

CIG is a 35+ year young non-prime auto finance company specializing in helping dealers and consumers to achieve the mutually desired outcome of financing the purchase of a car or truck. We specialize in the field of auto lending, developing long-term relationships with franchise and independent dealers and generating quality receivables. CIG has staff in two offices, Irvine, CA and Fort Lauderdale, FL. As we grow, we are seeking motivated, hardworking, dedicated, and eager to learn individuals to join!

Position Summary

This role is responsible for the timely and accurate preparation of daily/weekly/monthly corporate accounting journal entries posted into the Great Plains (GP) general ledger accounting system. This position is responsible for the preparation of most of the month-end closing journal entries and assists the manager in performing monthly variance analysis on the Financial Statements, monthly general ledger and bank reconciliations. The position will also assist in preparing audit schedules as requested by third party auditors. In addition, this position will prepare wires, and transfers as needed. This role will also require the performance of some treasury functions.

This position reports to the Vice President of Finance.

This individual will primarily interact with the CFO, Accounting team, other internal departments within CIG Financial, external Vendors, external auditors, and banks for which CIG maintains a relationship.

The successful candidate is self-directed in work prioritization and demonstrates superior judgment-making ability within the scope of the position’s areas of responsibility. The associate will be able to solve problems, and suggest solutions in accordance with their area of responsibility.

This position requires working a full-time schedule.

Job Responsibilities
  • Accurately prepares and posts journal entries.
  • Performs GL account and bank reconciliations.
  • Preparing Financial Reports/Schedules.
  • Preparing wire transfers as needed.
  • Preparing daily/monthly schedules for month-end close.
  • Preparing audit schedules as needed.
  • Assist other Accounting staff as needed.
  • Possible coverage of other functions within the Accounting Department.

Essential Knowledge, Skill and Licences
  • Must be organized
  • Must have good communication skills (written and verbal)
  • Must have great attention to detail
  • Must be able to work in a fast-paced environment
  • Ability to multi-task while maintaining accuracy and efficiency.
  • Must be able to meet deadlines
  • Must be proficient in Microsoft Excel and Word. (Intermediate to Advanced Proficiency)
  • Ability to interact positively with others and be a team player.
  • Must be a fast learner
  • Must be able to take ownership of their work and should be able to work independently
  • Ability to perform multiple tasks while maintaining a positive attitude.
  • Ability to take direction and provide feedback.
  • Great Plains experience a plus.

Education and/or Experience
  • 4-year College Degree in Accounting or Business Administration.
  • Public Accounting experience preferred.
  • 3-4 years of related Accounting experience.
  • Previous experience in Auto-Finance a plus but not required.


Machines, Office Equipment and Software

  • Web navigation and/or web-based software applications.
  • Personal computer: Microsoft Word, Excel, Power Point and Outlook.
  • 10-key calculator.
  • Copier, faxing & other general office equipment.

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