Grote Automotive seeks a detail-oriented, reliable, and organized Accounting Specialist to join our team. This individual will play a key role in supporting our accounting department by ensuring the accuracy of financial records, processing transactions, and assisting the controller. We encourage you to apply if you are passionate about the automotive industry and enjoy working with numbers. Responsibilities: • Stocking and payment of new and used vehicle inventory • Post accounting entries related to dealership transactions with tight month-end closing deadlines • Process company credit card transactions and reconcile credit card accounts • Process and maintain dealership financial transactions, including accounts payable/receivable • Process payments, refunds, and various inquiries • Maintain W9 files and prepare 1099s annually • Communicate internally and externally to resolve accounting discrepancies • Manage and organize financial documents, both digitally and physically • Order office supplies and printer/copier toners Qualifications: • Associate’s degree in accounting or finance preferred • Previous experience in automotive dealership accounting or a related field is a plus • Strong knowledge of accounting principles and procedures • Proficiency in Microsoft Office (Excel, Word) and dealership management software • Ability to handle sensitive financial data with confidentiality and integrity • Excellent organizational skills and attention to detail • Strong communication skills, both verbal and written Compensation: $52,000 -$65,000 yearly

• Stocking and payment of new and used vehicle inventory • Post accounting entries related to dealership transactions with tight month-end closing deadlines • Process company credit card transactions and reconcile credit card accounts • Process and maintain dealership financial transactions, including accounts payable/receivable • Process payments, refunds, and various inquiries • Maintain W9 files and prepare 1099s annually       • Communicate internally and externally to resolve accounting discrepancies • Manage and organize financial documents, both digitally and physically • Order office supplies and printer/copier toners • Perform additional accounting duties as needed