We are a company that delivers the things you desire most in your career, GROWTH and STABILITY.
Our employees take pride in offering top quality service to all of our clients. We empower our employees to do whatever it takes to deliver the best experience possible to our customers.
We assure that at DARCARS, you will always receive 100% customer satisfaction because we retain the most qualified and dedicated employees, as well as representing some of the top brands in the automotive industry.
Our Auditor works to protect company assets by examining and analyzing accounting records and reports to determine accuracy, reliability, and overall compliance with legal requirements, audit policies and procedures, financial reporting, internal controls, and operations of the company.
In this role, you'll primarily:
Obtain a good working knowledge of the aftermarket/warranty department in order to process warrant cancellations and reconcile vendor statements
Daily review the general manager reports and resolve outstanding issues
Independently verify the accuracy of cash accounts, payable accounts, floor plan accounts and others by comparison with third party information.
Ensure that all journals, ledgers, schedules and other accounting system reports are properly compiled, reviewed, and filed
Ensure the accuracy of postings to all income and expense accounts
Ensure that all information entered into the accounting system is consistent with established account definitions and expense distribution decisions
Monitor contracts in transit and vehicle receivable accounts for payment on a daily basis; take immediate action to resolve and collect items not paid as agreed
Ensure that claims for all factory incentive programs, rebate programs, etc. are properly and promptly submitted. Investigate and resolve all unpaid claims
Ensure proper control of and accounting for sublet repair items
Ensure the preparation and existence of proper authorization and documentation of claims for payment to insurance and warranty companies filed on behalf of dealership customers
Ensure prompt submission of claims, and follow-up of unpaid or disputed claims
Other projects as assigned
For this role, you'll need:
Ability to deliver excellence in every interaction
Associate's degree in accounting required
Knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
Strong analytical skills and good judgment
Experience in word processing and spreadsheet applications (MS Excel, Word, etc.)
Ability to analyze, compare, and interpret facts and figures quickly
Clear written and verbal communication skills
Interpersonal and relationship building skills
Ability to multitask and adapt to changes as necessary while meeting deadlines
High standards of integrity, work ethic, and desire to perform
Ability to project a professional manner at all times
Ability to appropriately handle confidential information