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Senior Accounting Clerk

Trotman Auto Group
Abbotsford, British Columbia
$55K-$60K a year
Full-time

Do you have what it takes to join one of Canada's Best Managed Companies?

Trotman Auto Group is currently seeking a Senior Accounting Clerk for our Abbotsford Hyundai location. This is a great opportunity for an individual with an accounting background to gain valuable experience.

If you have an Accounting background within the automotive industry, impeccable attention to detail and organizational skills, this is the role for you.

About the Role :

Supported by the Controller, the Senior Accounting Clerk works closely with Department Leaders in performing general accounting duties.

Schedule : Full-time; Monday to Friday

Salary : $55,000 - $60,000 / year

What We Offer :

Extended Health Care & Dental cover

Group RRSP plan available

Employee Assistance Program to promote mental, health and financial wellness

Paid Training program - internal and external

Vacation Paid time off, etc.

Employee Discounts for purchases and services

Weekly Incentives

Real-time Comprehensive Training

NADA Training Courses available for most departments

Internal Professional and Career Development programs

Who You Are :

  • Must have a minimum of 1 - 2 years of recent experience in an Accounting role within the Automotive industry.
  • Exceptional attention to detail and high level of accuracy
  • Excellent organizational skills, including the ability to prioritize and multi-task
  • Must maintain a high level of discretion and confidentiality
  • Ability to effectively respond to and meet the needs of a diverse client base
  • The ability to self-manage one's self in a fast paced and deadline-oriented role
  • Must possess an intermediate level aptitude in the following applications - MS Office applications, Outlook
  • Dealership Accounting experience is an asset

What Your Day Will Look Like :

Manages accounts receivable and accounts payable

Performs collection and follow-ups with clients and receiving payments

  • Processes and modifies all pre-authorized payment adjustments for client and bank reference
  • Posts and reconciles manufacturer billing documents and statements
  • Reconciles account and schedules as directed
  • Communicates effectively with Department Leaders and Controllers to obtain or correct all required documents
  • Handles Daily deposits
  • Data entry as directed
  • Maintains a high level of discretion and confidentiality
  • Periodic reception coverage will be required
  • Demonstrates behaviors consistent with the company’s expectations as it pertains to interactions with customers, colleagues, and vendors
  • Additional duties as outlined by Management

Writes cheques and prepares bank deposits

30+ days ago
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