Who We Are :
As part of the Larry H. Miller Company, Prestige Financial Services has enjoyed nationwide success in sub-prime auto financing. For over 30 years we have worked to provide unique opportunities for credit-disadvantaged consumers through competitive financing auto loans. We are committed to providing the best experience for our customers while promoting growth and opportunity for our employees, all in support of our mission, "To Enrich Lives."
What We Offer You!
- Medical / Dental / Vision / Life Insurance / Disability / AFLAC / 401k
- Paid Time Off from DAY ONE!
- Paid Parental & Adoption Leave
- Holiday Savings Account with Company Match
- Dependent Child Scholarships
- Flexible Shifts
- Paid Service Days
- On-Site Workout Room
- Employee Coffee Shop & Food Market
- Massage Chairs, Gaming Systems, Foosball and Ping Pong Tables
- Discounts at Megaplex, Bee's Games, etc.
Reports To : VP, Assistant Controller
Overview
This role provides hands-on experience with general ledger maintenance, transaction processing, account reconciliation, and reporting. The position is designed as a growth opportunity for candidates actively pursuing or holding a Bachelor's degree in Accounting or Finance, offering the opportunity to develop skills for growth within the accounting function.
Responsibilities :
Process and post financial transactions, including vouchers, invoices, purchase orders, cash receipts, and journal entries, ensuring accuracy and completeness.Maintain and reconcile accounts in the general ledger, identifying discrepancies and resolving errors in collaboration with managers.Contribute to the preparation of financial statements, including balance sheets, income statements, and supporting schedules.Support accounts payable and accounts receivable functions, including processing invoices, issuing payments, reconciling AR / AP accounts, and following up on outstanding items.Help prepare periodic reports on account balances, cash activity, and other financial metrics for management review.Participate in month-end and year-end closing processes, including reconciliations, accruals, and journal entries.Support process improvement initiatives to enhance efficiency, accuracy, and compliance with accounting policies.Respond to internal inquiries regarding accounts, transactions, and reporting, providing timely and accurate information.Provide support to other clerks on invoices, checks, and related tasks as needed.Support audits and compliance activities as required.Protect the legal, financial, and moral well-being of the company.Perform other tasks as assigned by management.Proficiencies
Ensures Accountability : Holds self and others accountable to meet commitments; follows through on commitments and makes sure others do the same; acts with a clear sense of ownership.Financial Acumen : Understands financial data, reports, and metrics; applies that understanding to guide decisions; monitors and works with numbers confidently.Communicates Effectively : Expresses ideas clearly and listens so others understand; adapts communication style to different audiences; written and verbal communication are effective.Tech Savvy : Comfortable using technology and learning new tools; uses tools (software, spreadsheets, systems) efficiently and aims to improve speed and accuracy through technology.Decision Quality : Makes good and timely decisions, even when data is limited; uses experience and judgment to find solutions; seeks input and weighs alternatives.Functional / Technical Skills : Applies technical or functional knowledge to accomplish work accurately and efficiently.Self-Development : Seeks feedback, recognizes areas to improve, takes steps to grow skills; learns from mistakes and applies those lessons.Qualifications :
Bachelor's degree in Accounting or Finance, or actively pursuing a BS in Accounting / Finance (official transcripts may be requested).2 years of experience in accounts payable, accounts receivable, and preparing or assisting with financial statements.Working knowledge of general accounting principles and practices.Proficiency in accounting software and Microsoft Excel.Strong analytical and numerical skills.High attention to detail and accuracy.Demonstrated initiative and eagerness to learn and take on increased responsibilities.Flexibility to work occasional evenings or Saturdays as required.Physical Requirements :
Ability to remain stationary for continuous periods of time. Work in an on-site business office. Constantly operate a computer and phone. Frequently communicates with customers, coworkers, and managers about accounts. Able to exchange accurate information in these situations.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will provide reasonable accommodations to individuals with disabilities to enable them to participate in the job application and interview processes, as well as to perform essential job functions. Please contact us to request accommodation.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
