Staff Accountant

Reposted Yesterday
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Delavan, WI, USA
In-Office
Mid level
Automotive • Professional Services • Hospitality
The Role
Support centralized shared services accounting for multiple dealership locations: reconcile payroll and bank accounts, prepare journal entries and financial statements, maintain fixed asset schedules and depreciation, support month-end/year-end close, assist audits, file tax forms, and coordinate with payroll, treasury, and software vendors.
Summary Generated by Built In

Description

About the Role

Delavan Holdings is seeking a Staff Accountant to support our centralized Shared Services Accounting team, serving multiple automotive and RV dealership locations. This role is ideal for an accountant who wants hands-on exposure with depreciation, real estate taxes, payroll, general ledger, month-end close, and dealership financial operations in a fast-paced, multi-entity environment.

You’ll work closely with Treasury, Payroll and Accounting to ensure entries are accurate, compliant, and timely, while also supporting broader accounting functions across the organization.

Key Responsibilities

  • Reconcile payroll-related accounts and prepare payroll journal entries
  • Support month-end and year-end close activities
  • Maintain and reconcile general ledger accounts
  • Prepare balance sheets, income statements, and profit & loss reports
  • Update fixed asset schedules, depreciation, and monthly accruals
  • Code invoices, set up new accounts, and close monthly books
  • Reconcile bank accounts, cash disbursements, and customer accounts
  • Support accounts payable and accounts receivable activities
  • Assist with audit preparation and documentation
  • File required federal, state, and local tax forms
  • Ensure compliance with payroll and accounting regulations
  • Coordinate with accounting software vendors and recommend system improvements
  • Support purchasing and invoicing systems
  • Perform other accounting duties as assigned

Requirements

 Qualifications

  • Strong understanding of accounting principles and payroll processes
  • Experience with Netsuite accounting software and payroll systems
  • High attention to detail and ability to handle confidential information
  • Strong organizational, analytical, and problem-solving skills
  • Ability to manage multiple priorities and deadlines
  • Excellent written and verbal communication skills
  • Collaborative mindset when working with dealership and internal teams

Education & Experience

  • Bachelor’s degree in Accounting, Finance, or related field
  • 2–5 years of accounting experience
  • Payroll, dealership, or multi-entity accounting experience preferred
  • Valid, unrestricted driver’s license

Why Delavan Holdings

  • Centralized shared services model (broad exposure, real impact)
  • Stable, growing organization with multiple business lines
  • Practical, hands-on accounting experience—not siloed work

Opportunity to build deep dealership accounting expertise. Apply today to join a collaborative accounting team supporting a growing portfolio of auto and RV dealerships. 

Skills Required

  • Strong understanding of accounting principles and payroll processes
  • Experience with NetSuite accounting software and payroll systems
  • High attention to detail and ability to handle confidential information
  • Strong organizational, analytical, and problem-solving skills
  • Ability to manage multiple priorities and deadlines
  • Excellent written and verbal communication skills
  • Collaborative mindset when working with dealership and internal teams
  • Bachelor's degree in Accounting, Finance, or related field
  • 2-5 years of accounting experience
  • Payroll, dealership, or multi-entity accounting experience
  • Valid, unrestricted driver's license
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The Company
Year Founded: 2024

What We Do

Delavan Holdings is a holding company that provides support services to a diverse family of businesses, including automotive dealerships, hospitality services, and fulfillment operations.

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