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Job Details

Auditor

Location
Bethesda, MD

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Profile

About Us
At all DARCARS stores, it is our pleasure to provide our customers with a shopping, buying, and ownership experience that consistently satisfies each individual's needs and expectations in a comfortable, supportive environment.
We strongly believe in and adhere to our Founder's Mentality: that passion, hard work, dedication, support, and development are the fundamental, driving principles of our business. Everyone loves that feeling they get when they've won something; won the big race, hit the winning home run, achieved the fastest time at the swim meet. By adhering to our founder's mentality, our people experience that winning feeling every day. We also genuinely care about our people: our customers, our employees and our community. If you believe in these principles, too; if you like to work hard and play hard; if you like winning; DARCARS IS THE PLACE FOR YOU!
Position Summary:
Our Auditor
works to protect company assets by examining and analyzing accounting records and reports to determine accuracy, reliability, and overall compliance with legal requirements, audit policies and procedures, financial reporting, internal controls, and operations of the company.
In this role, you'll:
Obtain a good working knowledge of the aftermarket/warranty department in order to process warrant cancellations and reconcile vendor statements
Daily review the general manager reports and resolve outstanding issues
Independently verify the accuracy of cash accounts, payable accounts, floor plan accounts and others by comparison with third party information.
Ensure that all journals, ledgers, schedules and other accounting system reports are properly compiled, reviewed, and filed
Ensure the accuracy of postings to all income and expense accounts
Ensure that all information entered into the accounting system is consistent with established account definitions and expense distribution decisions
Monitor contracts in transit and vehicle receivable accounts for payment on a daily basis; take immediate action to resolve and collect items not paid as agreed
Ensure that claims for all factory incentive programs, rebate programs, etc. are properly and promptly submitted. Investigate and resolve all unpaid claims
Ensure proper control of and accounting for sublet repair items
Ensure the preparation and existence of proper authorization and documentation of claims for payment to insurance and warranty companies filed on behalf of dealership customers
Ensure prompt submission of claims, and follow-up of unpaid or disputed claims
Other projects as assigned
For this role, you'll need:
Ability to deliver excellence in every interaction
Associate degree in accounting required
Knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
Strong analytical skills and good judgment
Experience in word processing and spreadsheet applications (MS Excel, Word, etc.)
Ability to analyze, compare, and interpret facts and figures quickly
Clear written and verbal communication skills
Interpersonal and relationship building skills
Ability to multitask and adapt to changes as necessary while meeting deadlines
High standards of integrity, work ethic, and desire to perform
Ability to project a professional manner at all times
Ability to appropriately handle confidential information

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