Are you an accounting professional who enjoys digging into the details, solving problems, and partnering with operations teams to keep a business running smoothly?
At Gills Point S, we're more than a tire and automotive service company—we're a family-owned organization built on integrity, teamwork, and exceptional customer service. As we continue to grow, we're looking for a Transaction & Reconciliation Specialist who thrives on accuracy, accountability, and supporting operational success.
In this role, you'll serve as a key partner to our service center teams, helping ensure financial transactions are accurate, documented properly, and reflected correctly within our systems. You'll have the opportunity to work across multiple locations, collaborate with leaders throughout the organization, and play an important role in maintaining the financial health of the business.
What You'll Do
? Maintain and reconcile Point of Sale (POS) transactions and financial records for assigned locations
? Review and validate vendor invoices, receipts, and supporting documentation
? Ensure accurate posting of financial transactions into NetSuite
? Investigate and resolve discrepancies, variances, and bookkeeping issues
? Partner with Service Center Managers to improve financial accuracy and compliance
? Support month-end closing activities and financial reporting processes
? Monitor transaction integrity and identify opportunities for process improvement
? Serve as a resource and coach to managers on financial procedures and documentation requirements
Job details are sourced from the employer's original posting.
Open job postingAbout the company
This company is involved in automotive repair and customer service, focusing on maintaining safety standards and implementing quality control measures.