Director Of Accounting

indiGO Auto Group is a globally recognized and award-winning company with an unparalleled dedication to outstanding customer care and operational excellence. indiGO Auto Group is an industry thought leader representing 27 timelessly modern franchised dealerships in seven US markets, including Houston, TX, Rancho Mirage, CA, Palm Springs, CA, Riverside, CA, Marin, CA, St. Louis, MO, and most recently Redwood City, CA.

indiGO represents the very best in automotive brands: Aston Martin, Audi, Bentley, BMW, Ferrari, Jaguar, Lamborghini, Land Rover, McLaren, Porsche, Rolls-Royce, Rimac, and Volkswagen. We are always looking for bright, motivated, and energetic professionals to add to our world-class team. Each of our dealerships works as a team, and our team strives to be the best for our customers. indiGO is proud to represent the best in luxury automotive brands as well the best people come and join us today!

What we are looking for:

indiGO Auto Group is seeking a full-time Director of Accounting to join our corporate team located at Porsche North Houston. This is an exciting opportunity to work hand in hand with executives on imperative business assessments.

This is what we offer:

• Opportunity to work in a cohesive and supportive team environment

• Comprehensive insurance plans - medical, dental, vision, life insurance, health savings account, and flexible savings account

• 401(k) plus match

• Unlimited professional training opportunities

• Paid vacation days, sick days, and holidays

• Opportunity for advancement in a growing company

• Brand new, state-of-the-art facilities and equipment

Here is what an ordinary day of work may look like:

As Director of Accounting, you'll support the CFO, oversee financial operations, ensure compliance, and drive sustainable growth. Key responsibilities include leading business offices, producing accurate financial statements, internal audit, team development, and supporting Operational and Department Leaders.

• Manage preparation of accurate and timely financial statements, reports, and forecasts adhering to dealership guidelines and US GAAP standards.

• Ensure accounting departments comply with established processes and procedures, including completion of monthly reconciliation control files.

• Conduct monthly balance sheet reviews, ensuring current documentation or appropriate action, and hold Quarterly Balance Sheet Review meetings with the Executive Team.

• Assist in expense management, including vendor contract reviews and identifying savings or efficiency opportunities.

• Manage Corporate Accounting for indiGO Auto Group, including month-end closing, financial reporting, and overseeing forecasting and budgeting.

• Manage accounting functions for indiGO Real Estate companies in collaboration with ownership accounting team, including lease contract maintenance, accounting entries, and financial reporting.

• Handle indiGO intercompany corporate accounting, ensuring accurate processing of intercompany transactions and collaborating with controllers for validation and support.

• Manage indiGO ERP/DMS system and related implementation/conversion efforts.

• Support corporate insurance matters by collaborating with ownership insurance team and indiGO Controllers.

• Collaborate with ownership on tax planning and compliance activities, ensuring timely and accurate filing of tax returns.

• Contribute to the company's financial strategy through periodic forecasting, annual budget planning, financial analysis for key decisions, and leveraging automation tools.

• Assist in acquisition and disposition due diligence activities as required.

• Establish and implement robust internal control policies and procedures to foster awareness and accountability across departments.

• Conduct regular risk assessments and implement control measures to address vulnerabilities.

• Monitor internal controls systematically and ensure compliance throughout the organization.

• Generate reports on internal control effectiveness, identifying deficiencies and recommending corrective actions.

• Provide training and guidance to employees on internal control policies and procedures.

• Collaborate with internal and external auditors, providing necessary documentation and information.

• Address audit findings proactively and implement corrective actions to strengthen internal controls.

• Other accounting projects as assigned by the CFO.

This opportunity is for you if you have:

• Bachelors or Advanced Degree

• Accuracy and attention to detail

• Strong Word, Excel, and PowerPoint skills

• Adept at queries, writing reports, and making presentations

• Positive attitude

• Extremely organized with dedicated attention to detail

• A clear focus on delivering work of the highest quality

• Willing to submit to a drug test and criminal background check

• Maintain professional appearance and demeanor at all times

This job description in no way implies that the duties listed here are the only ones the employee may be required to perform. The employee is expected to perform other tasks, duties, and training as dictated by their supervisors.

indiGO Auto Group is an equal opportunity employer, free from discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including but not limited to recruiting, hiring, advancement, termination, layoff, transfer, leaves of absence, compensation, and training.