26 days old

Sr. Accountant

Cox Automotive
Mississauga, ON L5B
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*Primary Location: *2700 Matheson Blvd E, Mississauga, ON, CAN
*Division: *Cox Automotive
*Job Level: *Individual Contributor
*Travel: *No
*Schedule: *Full-time
*Shift: *Day Job
*Requisition Number: *214340
*Job Description:*

Reporting to the Controller- Cox Automotive Retail Solution, this position is responsible for various accounting functions including, Balance Sheet reconciliation, General Ledger, Month end including various account analysis, preparing JE and accruals, Intercompany, Tax Compliance, and Internal Controls. It also will serve as a key finance person and will work with all department across retail solution and with Cox shared services. This position will be expected to gain a detail understanding of several P&L and balance sheet accounts and an understanding of the source of the data mainly in SAP. Preferred detail SAP knowledge to pull reports, analysis, balance subledger with GL, customer contract setup, review and cancellation.

*Job Responsibilities:*

* Assist in managing assigned accounts, records and reports in compliance with established accounting policies and procedures (GAAP).

* Calculate, prepare various journal entries, month end accruals, and prepaid expenses,

* Calculate & Process lender rebate and manage discounts for dealers

* Reconcile Sub-ledger to GL account balances and submit full Balance sheet package for compliance review

* Work closely with billing team to review monthly billing for lenders and dealers on day 1 to be able to recognize revenue for the month.

* Intercompany reconciliation and provide detail backup/analysis for yearend and T106 preparation

* Work with SAP team to setup new profit center, material codes and GL Accounts mapping

* Reconcile and run PAP and credit card in SAP and manage NSF and decline credit cards

* Work closely with CAC Collection team on overdue accounts and prepare monthly bad debts Reserve for outstanding AR balances.

* Required understanding of SAP customer contract setup and reconcile monthly new installation and cancellation by each product and create monthly KPI report.

* Work with AP shared service team and provide coding for all expenses and process AP accruals.

* Extract and manipulate large quantities of data as backup for invoicing

* Understanding of Capital projects, deferred revenue and amortization process

* Document policy, practices and procedures for all tasks and responsibilities.

* Work on special projects and prepare ad hoc reports and analysis as needed

* Perform other duties as assigned by management

* Visibly demonstrate safety commitment by following all safety and health procedures and modeling the behaviors related to such. Work in cooperation with safety leadership in support of all safety activities aligned with Safety Excellence


* Bachelors degree in Accounting or Finance required

* 5+ years accounting experience required. CPA finalist or designated.

* Experience in the automobile industry, software or the auction business preferred

* Required detail SAP knowledge, booking JE, generate and analyze reports and reconcile with Oracle GL accounts.

* Experience with Oracle and Hyperion Reporting tool

* Proficient in using Excel, PowerPoint and Word. Advanced level of Excel skills

* Strong communication (written and verbal) and interaction skills required

* Excellent organizational, analytical skills and attention to detail required.

* Ability to work under pressure due to tight deadline of finish month end by day 3

* Ability to work independently with minimum supervision and work with team

* Ability to quickly develop strong working relationships and maintain effectiveness in changing working relationships

* Ability to quickly assess issues and relevant information to make effective decisions

* Ability to sit or stand for prolonged periods of time

* Vision abilities required include close, distance, color, and depth perception

* *

Who We Are
*About Cox Automotive*
Theres nothing ordinary about Cox Automotive. We are people of every background driven by our passion for mobility, innovation, client success and community outreach. We make buying, selling and owning (or simply using) cars easier for everyone. Touching more than 40,000 clients across five continents, we bring together the best brands and the best teams to propel the automotive industry forward. Some of those team members work for our iconic consumer brands like Autotrader and Kelley Blue Book, while others are creating the future of automotive at industry-facing brands like Dealer.com, Manheim and vAuto.

*About Cox *
We are the Cox family of businesses. Weve been making our mark since 1898 by building and evolving world-class businesses, staying true to our values, and encouraging top talent to always look for growth and impact while building a career with us. Our primary divisions - Cox Communications and Cox Automotive - are driving a new wave of innovation, powering smart cities with powerhouse broadband communications and pioneering greener, more progressive transportation alternatives for individuals and fleet operators. Were also expanding into new spaces like cleantech and healthcare to rev up our momentum toward building a better future for the next generation. Were looking for the talent today who will be our leaders tomorrow. Sound intriguing? Learn more about where we are today, where we hope youll be going with us, and the common purpose that unites us at coxenterprises.com.
Benefits of working at Cox may include health care insurance (medical, dental, vision), retirement planning (401(k)), and paid days off (sick leave, parental leave, flexible vacation/wellness days, and/or PTO). For more details on what benefits you may be offered, [visit our benefits page](http://jobs.coxenterprises.com/life-at-cox/benefits/).
Cox is an Equal Employment Opportunity employer - All qualified applicants/employees will receive consideration for employment without regard to that individuals age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.
Statement to ALL Third-Party Agencies and Similar Organizations: Cox accepts resumes only from agencies with which we formally engage their services. Please do not forward resumes to our applicant tracking system, Cox employees, Cox hiring manager, or send to any Cox facility. Cox is not responsible for any fees or charges associated with unsolicited resumes.

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Posted: 2021-05-24 Expires: 2021-07-19
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Sr. Accountant

Cox Automotive
Mississauga, ON L5B

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47th2019 - Accountant
Overall Rating: 47/199
Median Salary: $70,500

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