Teams at Gills Point S Tire & Auto Service

Manage month-end close, reconcile balance sheet accounts, maintain accounting schedules, support audits and compliance, handle fixed assets and lease accounting (ASC 842), assist inventory and multi-state tax filings, reconcile intercompany activity, and partner with FP&A and operations to analyze and improve financial processes across multi-entity operations.

Reconcile POS transactions and financial records for assigned locations; validate vendor invoices; post transactions into NetSuite; investigate and resolve discrepancies; support month-end close and reporting; partner with service center managers to improve accuracy and coach on financial procedures.

Maintain and reconcile POS transactions and vendor records, post transactions into NetSuite, investigate and resolve discrepancies, support month-end close and reporting, partner with service center managers to improve financial accuracy and coach on procedures.