Manager - Retail Corporate Accounting - Holman Automotive
Holman Enterprises

Job Info

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At Holman Automotive, we don't just sell and service vehicles - we deliver exceptional customer experiences. We are one of the largest privately-owned dealership groups in the United States, with more than 40 dealership franchises from the East Coast to the Pacific Northwest.

Holman Automotive has an outstanding opportunity for a Retail Corporate Accounting Manager to join the Holman Family and their team in Vancouver, Washington!

What will you do?

• Supervise the accounting for dealership fixed assets, including fixed asset additions, disposals, transfers and depreciation.
  
• Supervise the accurate and timely posting of all items pushed down through the retail "Superbill"
  
• Supervise that the monthly intercompany interest between the dealerships and their parents are accurately calculated and posted.
  
• Ensure all dealership related intercompany transactions are accurately posted and cleared each month.
  
• Review the quarterly dealership reserve calculations, including reconditioning reserve, finance reserve, and service contract cancellation reserve, among others.
  
• Assist the Corporate Controller with dealership cash flow analyses, working capital analyses, and quarterly rebalance calculation, among other dealership-focused calculations and analyses.
  
• Assist the Corporate Controller with annual budgeting, long-term forecasting, and budget-to-actual analyses, among other forecasting projects throughout the year.
  
• Assist the Corporate Controller with the annual external audit.
  
• Assist the Corporate Controller with the monthly component-level consolidated financial statements.
  
• Assist the Corporate Controller with the quarterly HNRH consolidated financial statements and footnotes.
  
• Lead staff of financial professionals; assist in developing their careers to become future leaders within the Company.
  
• Perform all other duties and special projects as assigned
  

What are we looking for?

• Bachelor's degree in Accounting or Finance
  
• CPA License required
  
• 5+ years' experience, including 2+ at a supervisory level
  
• Strong understanding of GAAP, internal controls, and external reporting
  
• Experience developing and implementing processes, methods, and tools to increase efficiency and accuracy
  
• Proficient in various desktop tools including MS Office Programs (i.e. Outlook, Excel, Word, PowerPoint)
  
• Automotive retail experience is a plus
  

Holman Enterprises provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

This job has expired.