Vanguard Automotive Consulting & Auto Finance Jobs
As a rapidly growing provider of automotive finance and insurance programs, Vanguard Dealer Services is constantly seeking hard-working individuals to join our team of knowledgeable employees. Because we value our employees, we experience an extremely low turnover rate and have spent the past decade expanding our team of dedicated F&I specialists into a powerful group of industry leading experts.
If you have an extensive F&I background, a commitment to superior customer service and an interest in pursuing a rewarding career in the automotive F&I industry, then we would like to hear from you.
Also you can see other Job postings we have on Our Indeed Page here
- Senior Accountant
New Jersey, Fairfield, NJ, US
- Collect data necessary for month-end close process
- Oversee accounts payable and receivable
- Prepare and post monthly general journal entries to Intacct accounting software, including but not limited to revenue, payroll, accounts payable, and cash receipts.
- Maintain and post recurring journal entries.
- Monthly general ledger account analysis/ reconciliation including but not limited to preparation of adjustments (reallocations, accruals, reclassifications) when necessary, prior to month-end close.
- Create monthly analysis schedules related to various entities as requested.
- Reconcile intercompany amounts monthly
- Prepare schedules and analysis related to year-end audit, ensuring accuracy of presentation of financial reporting
- Analyze the expense reports and monthly bills and inter into the Intacct system. Verify expenses under concur
- Contribute to special projects as requested
- Sales commission analysis and calculations
- Reconcile reports in the DMS system as needed
- Prepare the third-party statements
- Update DMS to make sure incentives and commissions per product are accurate. Answer enquiries from other entities, about charges revenue, intercompany transactions.
- Assist automating revenue statements
Automate Payroll journal entry into accounting system