Junior Controller

Company: Schomp Automotive
Location: Littleton
Posted on: May 21, 2023

Job Description:

Location: Schomp Honda: 1003 Plum Valley Ln Highlands Ranch, CO 80129Employment Type: Full TimePosition Type: SalaryPay Range: $95,000 - $110,000 per yearAt Schomp, our Corporate positions provide valued support to our dealerships and customers. We are looking for top talent ready to join our forward-thinking, high volume, dynamic organization.We encourage our team members to be their best, we celebrate our success, and we strive to exceed customer expectations. The Schomp Corporate team dedicates time in supporting its employees and recognizing achievements through the monthly MVP award. We also encourage and provide opportunities for our employees to support SchompSpark - giving back to our community in the areas of children's and educational organizations.If you are looking for an amazing team of hard working and fun individuals, apply now!RequirementsBachelor's degree in Accounting or Finance.5+ years experience in accounting.5+ years experience in the auto industry (preferred)Experience in DealerTrack preferred.ResponsibilitiesManage accurate reporting of vehicle floor plan and corresponding payoffs.Assisting with Year-end Audits and Compliance Reports. This includes any monthly reports to follow CPA's requirements and create a monthly cadence in preparation to year-end.Assist Sr. Controllers with accounting and Month-end duties to support any needs that other departments have on modifications to existing processes and the ME process to reconcile and clean schedules.Assist with billing and tax documentation preparation (CO Payback and Sales Tax).Assist with Month-end WIP analysis and reconciliations. The WIP reconciliation will be processed after payroll is posted for the month in question. The analysis will identify the variances between COS of flagged hours and flagged hours paid.Coordinate monthly review of all scheduled accounts and approve necessary adjustments.Produce weekly reports for management including aging analysis and detailed expense analysis. Weekly meetings will be scheduled with the GMs to go over the asset and liability accounts and report the status of the GL.Learn the payroll posting process and assist with this process.Preparing Monthly, Quarterly and Year-end financial reports.Why Schomp:Full suite of insurances - medical, dental, life,Pet insurance, you read that right, insurance for your furry or not so furry friends401(k) with company matchPaid Time off - Vacation, sick and benefit daysShort term and long term disabilityAccident insuranceOn site Gym/ Gym reimbursementYour mental health is important to us - Employee Assistance program - counselling, financial and legal adviceCulture that values and recognizesCommitted to your career, leadership and development trainingWith all of the organiational growth, we offer a wealth of career opportunitiesThe best part of automotive: Employees are eligible for discounts on vehicles, parts and serviceSchomp Automotive Group is an Equal Opportunity EmployerThe compensation range represents the low and high end of the compensation range for this position. Actual compensation will vary depending on factors including but not limited to location, experience and performance. The range listed is just one component of the total compensation package for employees. Other rewards may include bonuses, Paid Time Off policy, region- specific benefits.If you are an individual with a disability and need a reasonable accommodation to assist with your application for employment or the recruiting process, please contact us by sending an email to or contact .

Keywords: Schomp Automotive, Littleton , Junior Controller, Accounting, Auditing , Littleton, Colorado