Dynamic Corporate Controller with extensive experience at Walser Automotive Group, adept at financial reporting and compliance. Proven track record in enhancing efficiency through policy development and cost-saving recommendations. Proficient in CDK and Tekion DMS, coupled with strong analytical skills and a commitment to excellence in financial management.
Executed full monthly, quarterly, and yearly financial reporting for Corporate Management and affiliates.
Compiled combined financials to meet banking covenants requirements.
Oversaw accounts payable, accounts receivable, and treasury departments to ensure compliance.
Developed policies and procedures for accounting functions to enhance efficiency.
Collaborated with FP&A on annual budget forecasting processes.
Complete full financial statement preparation for two Dealership entities and Reconditioning Center.
Assist General Managers in understanding of financial reporting.
Submit Sales Tax obligations.
Monthly expense review with recommendations on cost savings.
Oversee all Accounting and Administration departments.
Reconciled cash accounts for accuracy.
Completed expense reporting for department managers.
Posted all incentives, commissions, and payroll entries.
Submit and reconcile extended warranty contracts.
Calculate gross profits and commissions and post all car deals.
Negotiate all accounting, equipment, and finance contracts.
Assist in collections and order reposessions.
Financial Report review and understanding
Mastered CDK and Tekion DMS systems
Experience with other Accounting software such as Sage, Quickbooks, and Real World
Proficient in Microsoft applications
Notary licensed in MN