Senior Accountant, AP – Dealer Receivables
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Job Description
Senior Accountant managing dealer receivables at Aqua Finance. Overseeing financial reporting and driving automation in accounting processes with compliance focus.
Responsibilities:
- Responsible for accurate and timely accounting, reporting, and oversight of dealer-related receivable balances and settlement activity.
- Manage premium recapture and ancillary products processes by designing and executing appropriate financial controls.
- Drive automation and scalability of accounting processes.
- Monitor and reconcile dealer receivable accounts.
- Partner with sales team for appropriate dealer participation recapture terms.
- Serve as primary accounting point of contact for cross‑functional initiatives impacting financial reporting.
- Develop and perform monthly variance analysis and reporting for informed decision-making.
- Ensure compliance with state regulations on customer refunds for ancillary products.
- Research and resolve discrepancies related to dealer payments.
- Implement and manage solutions to improve processes focused on compliance.
Requirements:
- Bachelor’s degree in accounting, or commensurate work experience required
- CPA required
- 4 years of progressive experience in accounting required
- 2 years public accounting and/or internal controls experience preferred
- Proficient in the utilization of Microsoft Office Suite
- Advanced Excel skills and experience working with large data sets preferred
- Excellent reasoning and critical thinking skills
- Attention to detail and accuracy
- Ability to manage expectations in a fast-paced environment
- Excellent verbal and written communication skills.
Benefits:
- Flexible and consumer-friendly financing programs
- Work-life balance
- Paid time off
- Professional development opportunities
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