Accounting Manag. at Steve Marshall Group – Vernon, British Columbia

Vernon Nissan/Kelowna Truck & RV, part of the Steve Marshall Group, which operates New, Used and RV Dealerships throughout British Columbia and the US. A multiple award-winning company with more than 300 employees, is looking to hire a Full Time Controller, to manage the dealerships’ accounting functions.

As part of the Steve Marshall Group, our vision is to positively impact people and our communities, team members, customers, companies, community members and organizations. We are a values-driven organization that respects all people. We foster relationships in all aspects of our lives and believe this is key to our success. We invest in our people to empower their thinking and decision making by providing training, mentorship, coaching and accountability to encourage growth and success.

Responsibilities:

Overlook and assist the accounting department/team (Sales Deal Administrators and AP/AR Clerk), ensuring that all tasks are completed in a timely, accurate manner

Process Payroll for the two stores, approx. 47 staff

Add and remove staff from benefits portal

Reconcile bank accounts.

Maintain the general ledger

Monthly reconciliation of the balance sheet accounts, including but not limited to payables, receivables, accruals, inventory and capital assets

Maintain and enhance systems of controls over accounting transactions

Calculate variances from the budget/forecast/prior year and report significant issues to management

Provide financial analyses as needed on variances

Comply with all industry regulations and process set out by Nissan Canada and other financial institutions

Complete monthly cycle and submit all monthly statements to manufacturer

Establish and maintain internal controls to safeguard assets and ensure integrity of financial information

Submit all provincial and federal remittances as required

Conduct periodic internal audits to identify and address areas of improvement

Skills and Attributes:

In-depth knowledge of dealership accounting practices and financial reporting.

Knowledge of generally accepted accounting and internal control principles.

Utmost respect for handling confidential, sensitive information

Strong analytical, problem solving and decision-making skills to evaluate alternatives and provide recommendations on business issues

Detail oriented and deadline driven

Excellent written and verbal communication skills

Expert knowledge of Microsoft Office, specifically Excel

Requirements:

Prior experience in accounting oversight role

Previous experience in a dealership environment is desired, but not mandatory

Previous experience using Dealer Management Software (DMS) like PBS, Reynolds or CDK desired but not mandatory

Experience with ADP workforce now a definite asset

Wage:

$80,000 to $90,000 salary

Schedule:

Monday to Friday, some overtime may be required.

Benefits:

Extended Health Care

Company Events

Growth Opportunities within Steve Marshall Group

Location:

6417 Highway 97, Vernon, British Columbia

Our customers come from all walks of life and so do we. The Steve Marshall Group hires people from diverse backgrounds, not just because it’s the right thing to do but because it makes our company stronger. If you share our value, our belief in diversity and our enthusiasm for our customers, you will find a home with us.

We do thank all applicants in advance, but only those selected for an interview will be contacted. Thank you for your interest!