Dealership Controller - Office Manager

Mac's List
Troutdale, Oregon
Full Time

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Description Description

Diplomat Motors is looking for a highly detail-oriented, process-driven Controller to lead the accounting and financial reporting functions across our dealership group. This role is critical in ensuring accurate financials, strong internal controls, and an on-time month-end close. As a key member of our leadership team, you'll oversee all accounting functions, supervise accounting clerks, and deliver the financial clarity that fuels growth.

We recently converted to DealerTrack as our DMS, so prior DealerTrack experience is a major plus - we also welcome candidates coming off Reynolds & Reynolds, CDK, Tekion, or DealerCenter.

Responsibilities

Financial Oversight & Month-End Close

Own the month-end process: confirm schedules are clean, reconciled, and backed by documentation
Reconcile all bank accounts, credit cards, flooring lines, and loans
Review and post journal entries: reclass trades, aftermarket costs, payroll accruals, deal packs, etc.
Ensure Dealertrack aligns across funding, payables, and deposits
Deliver accurate financial statements and commentary to the GM/Owner

Internal Controls & Reconciliations

Oversee all accounting schedules (AR/AP, CIT, Vehicle Payable, Lien Payable, NextGear, etc.)
Investigate and resolve aged/unusual balances
Ensure tax filings, loan payments, and recurring obligations are submitted on time
Maintain documentation for audits, reconciliations, and compliance reviews

Payroll & Benefits Oversight

Review payroll runs prepared by the Office Manager: verify commissions, chargebacks, and adjustments
Approve payroll journal entries and track liabilities
Coordinate benefit renewals and ensure tax compliance

Team Leadership & Collaboration

Supervise Accounting Clerks across both rooftops; provide training, accountability, and support
Partner with the Office Manager, Title Clerk, and Deal Processor to ensure clean interdepartmental handoffs
Drive SOP consistency and accuracy across all accounting functions

Strategic Financial Support

Provide profitability analysis, financial insights, and decision support to the GM/Owner
Identify and flag trends, errors, or anomalies in expenses or deal profitability
Lead CPA prep and year-end audit readiness

Qualifications

2-5+ years of dealership accounting experience (Controller or Office Manager level required)
Mastery of month-end close, reconciliations, and GAAP compliance
Experience with Dealer Management Systems (DealerTrack)
Proven ability to lead, train, and hold accounting staff accountable
Organized, detail-oriented, and capable of meeting tight deadlines
Strong communication skills with leadership and team members

Salary120,000.00 - 180,000.00 Annual

Listing Type

Jobs