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Comptroller
- Holdrege, Nebraska, United States
- Holdrege, Nebraska, United States
About
The Comptroller will serve as the senior financial leader for Janssen Auto Group, overseeing all accounting and financial operations for 8 rooftops. This individual will be responsible for ensuring accurate financial reporting, strong internal controls, regulatory compliance, and strategic financial guidance to ownership and store leadership.
The ideal candidate is a hands-on, detail-oriented automotive accounting professional with multi-store experience who can lead teams, improve processes, and provide clear financial insight to drive performance.
Financial Leadership & Reporting- Oversee consolidated and individual store financial statements (monthly, quarterly, annual).
- Ensure timely and accurate manufacturer financial statement submissions.
- Analyze operating trends and provide actionable insights to Dealer Principal and General Managers.
- Monitor cash flow, floorplan, working capital, and liquidity across all stores.
- Lead annual budgeting and forecasting processes.
- Supervise accounting managers and office personnel across all locations.
- Ensure accurate deal posting, CIT management, and schedule reconciliations.
- Maintain strong internal controls and accounting policies across all rooftops.
- Oversee payroll, accounts payable, accounts receivable, and expense management.
- Ensure compliance with GAAP and manufacturer requirements.
- Ensure compliance with state and federal tax regulations.
- Oversee sales tax, payroll tax, and other regulatory filings.
- Coordinate with external auditors, CPA firms, and banking partners.
- Monitor and enforce internal audit procedures and safeguard company assets.
- Partner with General Managers and department heads to review performance metrics.
- Evaluate expense structure and identify efficiency opportunities.
- Support acquisitions, integrations, and system implementations.
- Assist in strategic planning and capital allocation decisions.
- Minimum 5+ years of automotive dealership accounting experience (multi-store preferred).
- Prior experience as Controller/Comptroller strongly preferred.
- Strong understanding of manufacturer financial statement formats.
- Experience with dealership management systems (CDK, Reynolds & Reynolds, or similar).
- Proven leadership and team development skills.
- High level of integrity, confidentiality, and accountability.
- Bachelor's degree in Accounting, Finance, or related field preferred (CPA a plus).
- Financial analysis and strategic thinking
- Multi-store operational oversight
- Strong internal control development
- Leadership and team management
- Process improvement mindset
- Clear and effective communication
- Competitive compensation package
- Performance-based incentives
- Health, dental, and vision benefits
- 401(k) with company match
- Paid time off
- Opportunity to lead and grow within a dynamic, expanding dealership group
Janssen Auto Group is an Equal Opportunity Employer. If you are a strong financial leader who thrives in a fast-paced, multi-rooftop environment and wants to play a key role in the continued growth of Janssen Auto Group, we invite you to apply.
Languages
- English
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