Dealership Accounting Coordinator I
Lithia & Driveway · Mission Viejo, California, US
Dealership: L0605 Southwest Finance Center Dealership Accounting Coordinator I The Dealership Accounting Coordinator (“DAC”) I is an individual contributor w...
Job description
Dealership: L0605 Southwest Finance Center Dealership Accounting Coordinator I The Dealership Accounting Coordinator (“DAC”) I is an individual contributor who supports in-store accounting operations leadership and is a key contributor to ensure effective communication and collaboration between Lithia Home Office (“LHO”), the regional Accounting Processing Center (“APC”) and store operations. The DAC I generally will report to either a Business Manager (“BM”) or Accounting Supervisor. Responsibilities (NOTE: In some instances, depending on assigned work function, job duties may emphasize certain elements more than others.) - Complete daily check and credit card deposit - Assist in reconciliation of cash sales accounting schedule - In coordination with a BM, work with store operations employees on any process related changes that need made to maintain a reconciled cash sales accounting schedule - Audit car deals for accuracy and completeness utilizing the Deal Checklist - 2nd line of audit defense prior to deal being sent to APC for processing - Maintain notes of missing or incorrect items in Booked and Pending report in the Performance Dashboard - Work closely with variable operati...