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About Us: Dealer Owned Warranty Company LLC is a leading provider of F&I (Finance and Insurance) partnership services in the automotive industry. Our newly renovated office is located in Parsippany and features a private corporate cafe serving breakfast and lunch from an exclusive, private chef and an outdoor dining courtyard. We are looking for a passionate analytical accountant to join our accounts receivable department. The ideal candidate must have excellent customer service skills with the ability to communicate with our partners on a daily basis. Manage the preparation of dealer remittances and invoices, ensuring accuracy and compliance with company policies. Independently prepare and process agent commissions payments based on dealer performance and agreements. Calculate and distribute dealer pack and incentives payments, adhering to deadlines and accounting best practices. Work closely with both inside and outside sales agents to resolve any questions or discrepancies related to dealer accounts. Post journal entries to the general ledger (GL) and perform reconciliations of assigned GL accounts to ensure all transactions are accurately recorded. Support ad hoc accounting projects and analyses as needed by management, providing insights on financial performance and potential improvements. Prepare clear, concise, and organized documentation of all financial transactions and work performed. Complete additional responsibilities and projects as directed by management. Bachelor's Degree in Accounting or Finance is highly preferred but not required. Minimum of 2+ years of relevant experience in accounts receivable, accounting operations, or staff accounting. Excellent interpersonal and customer service skills. Experience with related accounting software such as QuickBooks or NetSuite. Ability to perform reconciliations and validate the accuracy of the information being used. Excellent computer skills including Strong Excel and accounting software. Proficient with Microsoft Office Suite or related software. Work from home Fridays Medical, Dental, Vision, 401k matching, Life Insurance, ancillary benefits Full-service cafeteria on-site serving breakfast and lunch from an exclusive private chef Corporate events, team and culture building activities, extracurriculars, employee awards and recognition, company trips and more! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact us for assistance.

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Level

Mid L4

Location

Boonton, NJ

Occupation

Bookkeeping, Accounting, and Auditing Clerks

Industry

Other Accounting Services

Posted

2 days ago

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