This position requires accounting work of some difficulty and the maintenance of a complete set of accounts and financial records for the capture and summarization of financial transactions utilizing a computerized dealership management system for two Harley-Davidson dealerships. Knowledge of accounting theory, principles, and procedures is a position requirement.
Key Result Areas
General Ledger
Major Duties and Responsibilities:
Resolve accounting issues as they arise in the daily processing of dealership transactions.
Investigate and trace errors and record adjustments to correct inadvertent postings to incorrect accounts.
Reconcile all subsidiary ledgers to general ledger control balances monthly.
In some cases, maintain spreadsheets or other auxiliary sub-ledgers to supplement standard accounting software capabilities.
Receivables, Payables, Cash Management & Regulatory Compliance
Reconciliation
An Associate degree in Accounting is required or equivalent experience.
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