Prepares employee health/life benefit payments.Prepares tax reports, tax deposits and tax returns in a timely, accurate manner.Prepares payroll on a timely basis, posts payroll and maintains payroll records. ![]() Ensures compliance with all government regulations.Assists in completion of annual review/audit.Participates in the preparation of short and long-term forecasts.Closes month by processing accounting month-end. Prints monthly journals, schedules and general ledger.Ensures that all manufacturer accounts including warranty claims, rebates, interest, protection, and co-op advertising accounts are current and accurate.Approves adjustments to inventory and receivable accounts.Provides a timely daily operating control (DOC) and keeps the dealer/general manager informed about trends.Controls petty cash amounts for dealership and sales department.Maintains an effective cash management system.Prepares daily bank deposit and cash report. ![]()
0 Comments
Leave a Reply. |