Assistant Controller - Rockville Audi

Job Description

Duties and Responsibilities:

• Assist the Controller in preparing and submitting monthly financial statements and supporting schedules.
• Oversee daily accounting operations including journal entries, reconciliations, and general ledger maintenance.
• Manage office team members including accounting clerks, receptionists, and cashier staff.
• Review and approve accounting adjustments related to inventory, cost of sales, and expenses.
• Perform month-end closing duties including schedules, accruals, and account reconciliations.
• Track and reconcile fixed assets, depreciation, and prepaid expenses monthly.
• Analyze expense trends and provide reporting to leadership.
• Support insurance and workers' comp claim processing as needed.
• Assist with internal and external audit preparation and documentation.
• Provide occasional back-up support for reception or cashiering if needed.