Job Description

Primary duties and responsibilities include:

• Maintaining financial records and ensuring all financial transactions are properly documented
• Preparing and updating financial reports
• Overseeing the processing of payroll, invoices, and receipt
• Performing audits to check the accuracy of financial information and accounting procedures
• Ensuring compliance with state and federal regulatory requirements and professional standards
• Assisting in budget preparation and financial planning processes
• Processing accounts payable and receivable
• Reconciling bank statements
• Working closely with the accounting team to prepare for annual audits
• Updating and maintaining the accounting database and systems
• Addressing financial discrepancies and irregularities
• Warranty Admin
• Title Transfers

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