Cox Auto Inc Davie , FL 33314
Job Scope and Responsibilities
This position performs the core financial processes and interacts with other functional areas of the Auction to ensure the accuracy of the key Accounting function including financial statement preparation and review, revenue posting, and purchasing activities. This position also supports the Controller or Assistant Controller.
Prepare monthly financial statements; Provide insight and key takeaways for the Controller.
Support the monthly financial close process by processing the necessary journal entries and performing the required variance analysis. Ensure accuracy and timelines with adherence to the 3 day month-end deadline.
Build strong relationships with other areas of the auction and partner with areas such as Operations, Front Office, Commercial, Reconditioning, Collections and Other Administrative functions.
Ensure that internal and external customers as well as suppliers are provided with timely and accurate information.
Review and approve centralized reconciliations performed in Blackline.
Work with Posting & Procurement (P&P) to ensure charges are posted (revenue) and all purchasing expenses are accrued properly.
Monitor accounts payable and receivable to ensure payments and charges are processed timely and kept current.
Review and prepare intra-company transactions with corporate office or with other auction entities as necessary.
Facilitate correct processing of arbitrations / inherited units.
Interact with Shared Service Center; regarding adjustments, waived fees, bad debt, split payments, etc.
Ensure all auction accounting procedures, records, and reports conform to generally accepted accounting principles (GAAP).
Prepare Ad Hoc Analyses and complete projects.
Perform other duties as assigned by management.
Education & Specialized Knowledge
Bachelor's degree in Accounting, Finance or related field required.
Strong communication and interaction skills required.
Effective accounting and organizational skills required.
Excellent computer and software knowledge essential, including Excel, Word, PowerPoint, Outlook, with Oracle, Hyperion, Blackline and AS400 preferred.
Ability to analyze financial data and prepare financial reports.
Strong time management skills and ability to meet multiple deadlines.
Willingness to work a flexible schedule
3-5 years of Accounting/Finance experience.
About Cox Automotive
Cox Automotive is transforming the way the world buys, sells and owns cars with industry-leading digital marketing, retail, financial and wholesale solutions for consumers, dealers, manufacturers and the overall automotive ecosystem worldwide. The Cox Automotive family includes Autotrader, Dealer.com, Dealertrack, Kelley Blue Book, Manheim, NextGear Capital, vAuto, VinSolutions, Xtime, incadea, and a host of other brands. With a complete and connected view of the automotive ecosystem, Cox Automotive is a global company connecting people, cars and capabilities with services that link the automotive value chain. Cox Automotive is a subsidiary of Cox Enterprises. For more information about Cox Automotive, visit www.coxautoinc.com.
Cox is an Equal Employment Opportunity employer - All qualified applicants/employees will receive consideration for employment without regard to that individual's age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.
Organization: Cox Automotive
Primary Location: US-FL-Davie-5353 S State Road 7
Employee Status: Regular
Job Level: Individual Contributor
Shift: Day Job
Unposting Date: Ongoing