Description
I am an accomplished professional with a 4 year degree in accounting and over 20 years of blended experience in accounting, I am seeking a position which will allow me to use my professional experience and knowledge to contribute to your company's success and that will facilitate my professional growth. SUMMARY OF PROFESSIONAL EXPERIENCE Office Manager/CONTROLLER * Costing deals such as retail, wholesale, swaps into accounting, commissioning deals for payroll * Supervised and executed all Motor Vehicle transactions, such as wholesaler retail, dealer swaps * Responsible for payment of bills, daily vendor invoice processing, verifying accuracy, codes, data entry, checks processing, applying appropriate trade discounts * Managed monthly bank statements for six company accounts including daily banking transactions, entry and tracking of deposits into the accounting system * Processed payroll with the verification of personnel time sheets. Prepared 941 withholding deposits along with NYS withholding tax payments. Prepared and processed sales tax payment (Prompt tax) * Performed all General Ledger functions. Retained payroll journal entries and post journal entries * Prepared and reviewed monthly and yearend financial statement. * Maintained organizational charts of accounts, created customers and vendors files in the accounting system and reconciled customer and vendor discrepancies * Assisted CPA accountant with closing out monthly receipts and various audit requests * Provided all aspects of administrative support to the Dealer Principal of the company and CPA firm. * Performed daily administrative duties and day to day functions of the office Twenty six years of experience in the automotive industry, of which the past eighteen years have been comprised solely in management positions. Possess strong motivational and management abilities. Consistently strive for excellence in all endeavors. Well rounded individual, experienced with various franchises, including Ford, Lincoln, Subaru Nissan, Buick, Volvo, and Kia. Volkswagen, Mitsubishi.
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