The Business Support Center is part of the fast growing Group 1 Automotive, a leader in automotive retail.  We are looking to add a qualified Staff (Schedules) Accountant to our team. Group 1 is a Fortune 300 company that owns and operates automotive dealerships and collision centers in the United States and United Kingdom.  We offer our associates a team environment, great benefits and ongoing training and support. If you are in alignment with our values of integrity, transparency, professionalism, teamwork and respect - now might be the time for you to accelerate your career as part of the best company in automotive retail. Apply today or refer a qualified friend.

In addition to competitive pay, we offer our associates the following benefits:

• Health, Dental, Vision, Life, and Disability insurance
• 401(k) plan with company match
• Paid Vacation and Sick Time
• Employee Stock Purchase Plan
• Employee Vehicle Purchase Program
• Professional work environment, with job training and advancement opportunities

• Perform account reconciliations daily with a focus on mid-month and month end clearing
• Billing account reconciliations – Perform accounting maintenance on dealership/store schedules, including New and Used Inventory, Accessories, Payables, and Dealer Trade Receivables
• Review and correct all schedule items to remain incompliance with Corporate Policies and Procedures
• Have an understanding of Group 1’s policies and procedures and guidelines, as it pertains to schedule cleaning items
• Ensure all guidelines are adhered to, as it pertains to schedule cleaning items
• F&I Product account reconciliations – Perform accounting maintenance on dealership/store schedules, including EFG, JM&A, GSA, Factory, Cal-Tex, LoJack, Keyfetch, and Aftermarket
  • Clean Credits/ Debits
    • Adjust differences to correct Controls/ Accounts.
    • Re-class wrong Accounts/Controls to Clear the Schedules.
    • Submit missed Contracts that need to be activated.
    • Submit check requests to lenders/ customer.
      • Work with FI Products team to help clean credits
    • Create adjustment entries for wrong postings.
    • Submit Flat Cancellations for duplicate products or Unwind deals.
    • Process the Cancellations used as a Down Payment.
    • Void duplicate checks or write-off if not getting refund from lender
    • Other duties as assigned.
  • Post and process payment for Spireon and SPP Contracts.

• High School diploma or equivalent, bachelor’s or associates degree in Accounting/Finance, a plus.
• 3+ years in relevant position/industry, required; Dealership accounting, a plus
• Experience using CDK is a plus.
• Ability to be self-motivated, with a great attitude and high-energy personality.

*All applicants must pass pre-employment testing to include:  background checks, MVR, and drug testing in order to qualify for employment*

Group 1 Automotive is an Equal Employment Opportunity employer.

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