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As the Controller, your primary duty is to present consistent and precise reports regarding the financial status of the dealership to the owner and general managers. This will require analyzing the sales and expenses and identifying possible concerns and opportunities for increased profitability based on monthly and yearly projections.

Responsibilities included:
• Prepares a complete financial statement monthly according to Dealership guidelines and within each manufacturer’s format and time frame
• Ensures that all manufacturer accounts, including warranty claims, rebates, interest protection and co-op advertising are current and accurate
• Interprets the financial statement and the daily operating control (DOC) regularly and informs dealers of developing trends
• Participates in the preparation of short- and long-term financial forecasts for the dealership
• Provides department managers with detailed financial and management reports
• Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable and floor plan payable