Senior Accountant/ Controller

King’s Auto Lease Ltd. current have an opening for the Senior Accountant/ Controller position. If you have experience with financial planning, analysis and management duties, this is the role for you! You will be responsible for a combination of things including month end closing, financial modelling, and strong reporting skills. Previous dealership experience preferred/ required.

Responsibilities:

– Monitor month end close process and review month-end working papers.

– Monthly/quarterly/annual government remittances including payroll, GST/PST, and WCB remittances.

– Administer employee payrolls/termination, process payroll/termination cheques, T4 slips and ROE.

– Administer group benefits for new hires/termination

– Timely monthly reporting and summary for management

– Cashflow monitor and forecast modeling

– Experience with setting up company budgets and monitoring

– Sales gross margin analysis and reporting

– Liaise with external auditor for year end, compiling required working papers

– Ad hoc projects such as tax issue research, CRA correspondences, CRA audits, and system implementation for new business units.

– Review vehicle washouts and issue corresponding commission, dealer reserve, and gift card cheques.

– Post and process journal entries to ensure all business transactions are recorded

– Update accounts receivable, issue invoices, and perform reconciliation

– Update accounts payable, issue cheques, and perform reconciliation

– Handles the reconciliation of bank accounts, prepaids and accruals reconciliation

– Review expenses, accrual & prepaid accounts etc. as assigned

– Prepare funding documents

Qualifications:

· 3-5 years of experience in accounting or finance in car dealership industry

· BA/BS in Finance, Accounting, or related field

· Working knowledge of MS Office and familiarity with QuickBooks

· Excellent written and oral communication skills

· Excellent organization and great attention to detail

· Good with numbers and figures and an analytical acumen

· Good understanding of accounting and financial reporting principles and practices

Job Types: Full-time, Permanent

Benefits:

• Company events
• Extended health care
• On-site parking

Flexible language requirement:

• French not required

Schedule:

• Monday to Friday

Education:

• Bachelor’s Degree (preferred)

Experience:

• Accounting: 3 years (preferred)

Language:

• English and Cantonese/Mandarin (preferred)