Staff Accountant

About Us: Parkway is locally owned and operated. We have been in the Houston area for more than 45 years. 

Benefits

• Medical, Dental and Vision


• Life and Short-Term Disability


• Continuous Improvement Training


• 401K with Match


• Paid Vacation


• Paid Holidays


• Employee Discounts on Parts, Services and Vehicles


• Opportunities for Growth

Essential Functions

• Responsible for daily accounting functions and month end close process including preparation of general ledger account reconciliations and journal entries


• Maintain general ledger and analyze to ensure accurate and relevant information


• Assist with and preparation of schedules and paperwork for auditors


• Review accounts for discrepancies and reconcile differences


• Prepare and adjust journal entries


• Perform factory and floorplan reconciliations at month-end


• Post daily banking activity for all assigned dealerships


• Post various monthly statements/invoices from the vehicle manufacturer


• Other duties, as assigned

Qualifications

• Prior automotive dealership experience is required


• Independent proficiency with basic accounting principles and GAAP required


• Must be detail oriented and possess good organizational skills


• It is essential to understand the significance of deadlines and the ability to apply the appropriate level of urgency to all tasks


• Competence to work in a high-volume environment and transition from one task to another effectively and concisely


• Ability to work well both individually and as part of a team


• Valid Driver's License