Accountant - Deerfield
Dealer Services Network, Deerfield Beach, FL, United States
Accountant - Deerfield
Dealer Services Network is a tech-enabled platform for mobility providers that delivers Title as a Service, workflow and content management services, and compliance solutions through its proprietary DealTracker platform to automotive dealers, rental car companies, consumers and governmental agencies.
Job Overview
Job Title: Accountant • Dept: Accounting • Reports to: Accounting Manager • Job Class: Exempt • Hours: Monday – Friday, 9:00 am – 6:00 pm
Position Summary
The accountant will be responsible for all monthly close activities including preparing journal entries, balance‑sheet reconciliations, and review of balance‑sheet and P&L detail for certain companies as assigned. Any variance must be researched, explained, and corrected through journal entries or reclassifications as needed.
Duties and Responsibilities
Full Cycle accounting close duties, including analysis of general ledger accounts and accounting transactions.
Monthly standard journal entries for cash, prepaids, accrued expenses and various other balance‑sheet accounts.
Reconciling cash, accounts receivable, accounts payable, accrued expenses, prepaids and fixed‑asset schedules to the general ledger accounts monthly.
Weekly ACHs and statements to customers for scanning services.
Assisting with intercompany reconciliations.
Reviewing Lease Query to ensure complete population of leases for all companies and proper recording of amortization in the general ledger.
Review of deferred revenue scanning accrual and recognition of revenue on a monthly/quarterly basis.
Reviewing each individual company’s Balance Sheet and P&L at month‑end compared to prior periods, identifying and explaining variances, and recording the appropriate adjusting entries and reclassifications as needed.
Assisting with the year‑end audit by providing trial balances, general ledger details and reconciliations for both interim and year‑end audits.
Assisting with questions from customers and the sales team as needed.
Performing other duties as instructed by the Controller/Assistant Controller.
Qualifications/Requirements
Local/Onsite (South Florida)
5‑8 years of accounting experience
Previous public accounting experience a plus
Bachelor's Degree, major in accounting
Proficient knowledge of US GAAP
CPA license a plus
Strong computer experience and knowledge of Word, Excel and ERP systems.
Knowledge of Business Central is a plus.
Skills and Attitudes
Excellent communication, customer service, and strong organizational skills
Detail‑oriented
Ability to work independently as well as with a team
Comfortable learning new skills
Willing to take on new challenges
Able to follow directions thoroughly
Good analytical review skills
Ability to perform essential job functions
Education
Bachelor's degree in accounting
Benefits
Medical
Dental
Vision
401k – with a match
Life insurance – paid for by the company
Short Term Disability
Long Term Disability
Paid Holidays
Paid time off
This is a Full‑Time position.
Salary will be based on experience and knowledge.
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Dealer Services Network is a tech-enabled platform for mobility providers that delivers Title as a Service, workflow and content management services, and compliance solutions through its proprietary DealTracker platform to automotive dealers, rental car companies, consumers and governmental agencies.
Job Overview
Job Title: Accountant • Dept: Accounting • Reports to: Accounting Manager • Job Class: Exempt • Hours: Monday – Friday, 9:00 am – 6:00 pm
Position Summary
The accountant will be responsible for all monthly close activities including preparing journal entries, balance‑sheet reconciliations, and review of balance‑sheet and P&L detail for certain companies as assigned. Any variance must be researched, explained, and corrected through journal entries or reclassifications as needed.
Duties and Responsibilities
Full Cycle accounting close duties, including analysis of general ledger accounts and accounting transactions.
Monthly standard journal entries for cash, prepaids, accrued expenses and various other balance‑sheet accounts.
Reconciling cash, accounts receivable, accounts payable, accrued expenses, prepaids and fixed‑asset schedules to the general ledger accounts monthly.
Weekly ACHs and statements to customers for scanning services.
Assisting with intercompany reconciliations.
Reviewing Lease Query to ensure complete population of leases for all companies and proper recording of amortization in the general ledger.
Review of deferred revenue scanning accrual and recognition of revenue on a monthly/quarterly basis.
Reviewing each individual company’s Balance Sheet and P&L at month‑end compared to prior periods, identifying and explaining variances, and recording the appropriate adjusting entries and reclassifications as needed.
Assisting with the year‑end audit by providing trial balances, general ledger details and reconciliations for both interim and year‑end audits.
Assisting with questions from customers and the sales team as needed.
Performing other duties as instructed by the Controller/Assistant Controller.
Qualifications/Requirements
Local/Onsite (South Florida)
5‑8 years of accounting experience
Previous public accounting experience a plus
Bachelor's Degree, major in accounting
Proficient knowledge of US GAAP
CPA license a plus
Strong computer experience and knowledge of Word, Excel and ERP systems.
Knowledge of Business Central is a plus.
Skills and Attitudes
Excellent communication, customer service, and strong organizational skills
Detail‑oriented
Ability to work independently as well as with a team
Comfortable learning new skills
Willing to take on new challenges
Able to follow directions thoroughly
Good analytical review skills
Ability to perform essential job functions
Education
Bachelor's degree in accounting
Benefits
Medical
Dental
Vision
401k – with a match
Life insurance – paid for by the company
Short Term Disability
Long Term Disability
Paid Holidays
Paid time off
This is a Full‑Time position.
Salary will be based on experience and knowledge.
#J-18808-Ljbffr