Accounting Assistant

Posted 5 Days Ago
Be an Early Applicant
Wausau, WI, USA
In-Office
Entry level
Automotive • Retail
The Role
Provides accounting support across general ledger, accounts payable, accounts receivable, fixed assets, reconciliations, bank accounts, month-end close, financial statements, cash flow monitoring, and management reporting. Maintains accurate financial records, reviews receivables and contracts, organizes documentation, and supports the Director of Accounting and Accounting Manager. Requires strong analytical, organizational, communication, and Microsoft Excel skills; automotive dealership accounting experience is preferred.
Summary Generated by Built In
Accounting AssistantJoin the Kocourek Automotive Team!

Kocourek Ford is seeking a detail-oriented and organized Accounting Assistant to join our Accounting Department. This position provides direct support to the Director of Accounting and Accounting Manager and plays a key role in maintaining accurate financial records and supporting daily accounting operations.

The ideal candidate is dependable, analytical, and thrives in a fast-paced environment while managing multiple priorities and deadlines.

Key Responsibilities

Responsibilities include, but are not limited to:

  • Prepare and maintain accounting records related to the general ledger, accounts payable, accounts receivable, fixed assets, cash reimbursements, and other accounting functions.

  • Assist with month-end closing activities, ensuring all transactions are accurately posted and supporting schedules and account reconciliations are completed and submitted for review.

  • Support the preparation of timely and accurate monthly financial statements and management reports.

  • Perform daily bank reconciliations and assist with cash flow monitoring.

  • Review contracts in transit and wholesale receivable schedules to ensure accuracy and timely collection.

  • Compile and prepare daily, weekly, and monthly reports for management and dealership leadership.

  • Maintain organized accounting records and documentation.

  • Provide additional administrative and accounting support as assigned.

Qualifications
  • Associate degree in Accounting or related field preferred.

  • Experience with general ledger accounting and account reconciliations required.

  • Strong organizational, analytical, and problem-solving skills.

  • Excellent written and verbal communication skills.

  • Ability to work effectively with employees and management at all levels of the organization.

  • Advanced proficiency in Microsoft Excel and other Microsoft Office applications.

  • Automotive dealership accounting experience preferred but not required.

Schedule
  • Full-time position

  • Monday through Friday

  • 40 hours per week

  • Office hours between 8:00 AM and 5:00 PM

Work Environment

This position operates in a professional, non-smoking office environment and regularly uses standard office equipment, including computers, phones, printers, scanners, and filing systems.

Benefits

Kocourek Automotive offers a comprehensive benefits package, including:

  • Medical Insurance

  • Dental Insurance

  • Vision Insurance

  • Life Insurance

  • Long-Term Disability Insurance

  • Paid Time Off (PTO)

  • Employee Discounts

  • Opportunities for Growth and Development

Why Join Kocourek Automotive?

At Kocourek Automotive, we believe our employees are our greatest asset. We are committed to creating a positive work environment where team members are supported, challenged, and provided opportunities to grow their careers.

Equal Employment Opportunity

Kocourek Automotive is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected status under applicable federal, state, or local law.

 


Skills Required

  • Experience with general ledger accounting and account reconciliations
  • Strong organizational, analytical, and problem-solving skills
  • Excellent written and verbal communication skills
  • Ability to work effectively with employees and management at all organizational levels
  • Advanced proficiency in Microsoft Excel and other Microsoft Office applications
  • Associate degree in Accounting or a related field
  • Automotive dealership accounting experience
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The Company
30 Employees

What We Do

Kocourek Ford Lincoln is a trusted local automotive dealership based in Wausau, Wisconsin. The company specializes in the sale and leasing of new Ford vehicles, including trucks, SUVs, and EVs, as well as a wide selection of quality pre-owned cars. Additionally, they provide comprehensive automotive services, including brake service, oil changes, and safety inspections, catering to various makes such as Ford, Lincoln, Chevrolet, Jeep, and Ram.

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