Assistant Financial Controller
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Job description
Reporting to the Financial Controller, you will play a key role within our on-site administrative team. You will ensure the compliance of daily financial transactions at the dealership and verify the accuracy of data related to inventory and vehicle sales.
MAIN RESPONSIBILITIES:
Vehicle Transaction Management:
• Audit, close out, and post vehicle sales contracts (new and used);
• Approve financing contracts (F&I) and related protection products;
• Perform daily reconciliations of registration transactions and SAAQ fees.
Inventory and Accounts Control:
• Reconcile inventory financing (floorplan) with the bank on a daily basis;
• Analyze, adjust, and clean up accounting schedules (deposits, contracts receivable);
• Process and validate accounts payable, accounts receivable, and rebates.
Month-End Closing and Reporting:
• Perform the dealership’s bank reconciliations;
• Prepare and enter journal and adjusting entries at month-end;
• Assist the controller in preparing financial statements for the manufacturer.
WHAT WE OFFER:
• Competitive salary based on experience;
• Comprehensive benefits package (insurance and RRSP);
• Continuing education program.
DESIRED PROFILE:
• Experience: 3 to 5 years in accounting at an auto dealership (required);
• Software: Proficiency with a DMS system (Serti and Merlin) and Excel;
• Skills: Strong attention to detail, excellent organizational skills, and a team player.
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Training
• Education: College Diploma or DVS in accounting, or equivalent training.