Accountant

Description

The Accountant at US Automotive Group plays a critical role in managing and overseeing the financial records to ensure accuracy and compliance with accounting principles and standards. This position demands a detailed understanding of financial reporting, general ledger management, and account reconciliation. The accountant contributes to month-end close processes, prepares financial statements, and supports budgeting, consolidation, and intercompany accounting functions. The ideal candidate has at least seven years of experience and demonstrates mastery of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). This role requires working independently without managing a team, offering a focused approach to financial accuracy and internal controls within the organization. In addition to core accounting functions, the accountant is responsible for managing accounts payable and receivable processes, overseeing credit and collections, and ensuring that all financial transactions comply with internal policies and external regulatory requirements. The individual collaborates with various departments and external auditors to deliver timely financial reports that support strategic decisions and operational efficiency. Precision, strong analytical skills, and the ability to work under tight deadlines are essential for success in this position, ensuring sustained financial health and transparency for US Automotive Group.

Responsibilities

• Prepare, review, and maintain accurate financial statements and reports in compliance with GAAP and IFRS standards.
• Manage the general ledger, including detailed account reconciliation and adjustments to ensure accuracy.
• Conduct month-end, quarter-end, and year-end close processes accurately and timely.
• Oversee accounts payable and accounts receivable functions to ensure proper processing and recording of transactions.
• Handle budgeting, consolidation, and intercompany accounting activities to support financial planning and reporting needs.
• Monitor collections and credit management activities to optimize cash flow and minimize financial risk.
• Ensure compliance with organizational financial policies and external regulatory requirements.
• Collaborate with internal teams and external auditors to facilitate audits and resolve discrepancies.
• Perform account reconciliations across multiple financial accounts to maintain accuracy and prevent discrepancies.
• Support continuous process improvements to enhance the efficiency and effectiveness of financial operations.
• Analyze financial data to identify trends, variances, and opportunities to optimize cost controls and profitability.
• Maintain precise documentation of all financial transactions and controls for internal reviews and audits.
• Assist in the development and implementation of accounting policies and procedures aligned with industry best practices.

Experience

7 Years

Apply By

Nov 26, 2026

Required Skills

• Generally Accepted Accounting Principles (GAAP)
• Intercompany Accounting
• Consolidation
• Budgeting
• General Ledger Reconciliation
• GAAP and IFRS reporting standards
• Collections and Credit Management
• Financial Statement Preparation
• Month-End Close and Account Reconciliation
• GAAP and IFRS standards
• Accounts Receivable
• Accounts Payable
• Account Reconciliation
• General Ledger Accounting
• Financial Reporting

Nice to Have Skills

• Attention to detail
• Analytical thinking
• Time management
• Financial Analysis
• Regulatory Compliance
• Internal Controls