Are you a hands-on accounting professional who enjoys digging into the details, solving problems, and creating order from complexity? Do you have experience working in a car dealership environment and managing full-cycle accounting, including bank reconciliations and month-end close processes? If you answered yes, we want to speak with you!
Our client is seeking an experienced Contract Controller to lead day-to-day accounting operations, oversee month-end close activities, and help clean up and strengthen existing financial processes. This role is ideal for someone who thrives in a fast-paced environment and enjoys improving systems, controls, and reporting accuracy.
What You'll Do:
Accounting Operations
- Perform and review monthly bank reconciliations, investigating and resolving discrepancies.
- Reconcile general ledger accounts and maintain accurate financial records.
- Oversee accounts payable, accounts receivable, and cash management activities.
- Review accounting transactions to ensure compliance with GAAP and company policies.
- Maintain the accuracy and integrity of accounting data within the organization's financial systems, including Tekion.
Month-End & Year-End Close
- Lead the monthly financial close process, including journal entries, accruals, reclassifications, and account reconciliations.
- Prepare and review monthly financial statements and management reports.
- Ensure timely and accurate completion of month-end and year-end close activities.
- Analyze financial results and identify unusual variances, trends, and opportunities for improvement.
Financial Cleanup & Process Improvement
- Review and correct historical accounting records, account coding, and reconciliations.
- Investigate and resolve unreconciled balances and longstanding accounting discrepancies.
- Lead efforts to clean up balance sheet accounts and accounting issues inherited from prior processes.
- Develop and implement improved accounting procedures and internal controls.
- Recommend and execute process improvements that increase efficiency, accuracy, and visibility into financial performance.
Compliance & Reporting
- Assist with annual audits and prepare supporting schedules and documentation.
- Ensure compliance with accounting policies, procedures, and regulatory requirements.
- Maintain complete and organized accounting records and supporting documentation.
- Support budgeting, forecasting, and cash flow management activities.
What We're Looking For:
- Bachelor's degree in Accounting, Finance, or a related field.
- 5+ years of progressive accounting experience with full-cycle accounting responsibilities.
- Previous experience as a Controller, Assistant Controller, Accounting Manager, or Senior Accountant.
- Strong knowledge of GAAP and financial reporting principles.
- Advanced Excel skills and experience with accounting or ERP systems.
- Demonstrated success with bank reconciliations, account reconciliations, month-end close processes, and accounting cleanup projects.
- Strong analytical, organizational, and problem-solving abilities.
- Experience in the automotive dealership industry is strongly preferred.
- Experience with Tekion accounting software is highly desirable.
Why Apply?
This is an exciting opportunity to make a meaningful impact by strengthening accounting processes, improving financial reporting accuracy, and helping bring structure and organization to a growing operation. If you enjoy taking ownership, solving complex accounting challenges, and partnering with leadership to drive financial excellence, we'd love to hear from you.
Apply today!
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Equal Opportunity Employer (EEO/AA)
#ZR
Skills Required
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of progressive full-cycle accounting experience
- Previous experience as a Controller, Assistant Controller, Accounting Manager, or Senior Accountant
- Strong knowledge of GAAP and financial reporting principles
- Advanced Excel skills
- Experience with accounting or ERP systems
- Demonstrated success with bank reconciliations, account reconciliations, month-end close, and accounting cleanup projects
- Experience in the automotive dealership industry
- Experience with Tekion accounting software
- Authorization to work for any employer in the U.S. without sponsorship
What We Do
Since 2003, Clark Schaefer Consulting has been providing superior accounting, control and technology/cybersecurity services to the business community. The Firm has an established reputation for delivering outstanding and customizes solutions for a reasonable cost. Integrity, quality, respect, and innovation are all values that we deliver to our clients, and are therefore traits found in our employees. Subsequently, as a Firm, Clark Schaefer Business Advisors provide elite, next-level services to the largest and fastest growing companies within the marketplace. Dedicated to our client's success, we specialize in customizing scalable solutions and deliver superior results. While our reputation and history may open doors, it is our holistic approach and exceptional service that ensures we are invited back.
