17 Aug
|
Mercedes-Benz Burlington
|
Burlington
17 Aug
Mercedes-Benz Burlington
Burlington
Position Summary
Mercedes-Benz Burlington is seeking a detail-oriented and organized Staff Accountant to join our Accounting & Finance team. This role is primarily responsible for managing the Accounts Payable function while also supporting general accounting, financial reporting, and audit preparation activities. The successful candidate will thrive in a quick-paced automotive dealership environment and demonstrate a strong understanding of accounting processes.
What you will do
- Process and code vendor invoices accurately, ensuring proper GL account allocation
- Perform matching of packing slips and receiving documents to vendor invoices prior to payment approval
- Prepare and process monthly payment runs including EFT, cheque, and wire transfers
- Reconcile vendor statements to the AP subledger and resolve discrepancies in a timely manner
- Manage AP aging report and ensure outstanding payables are current and accurate
- Coordinate with the Parts, Service, and New Vehicle departments to obtain proper authorization for invoices
- Process and reconcile floorplan payables including vehicle purchases, curtailments, and interest charges
- Prepare month-end AP accruals and ensure all invoices are posted in the correct accounting period
- Maintain organized digital filing of all AP documentation for audit purposes
- Process intercompany transactions and reconcile balances
- Perform weekly bank reconciliation
- General Accounting & Financial Reporting
This position will be filling an upcoming vacancy.
📌 Staff Accountant (Burlington)
🏢 Mercedes-Benz Burlington
📍 Burlington