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Comptroller
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- Manage and safeguard the stores assets and ensure that internal controls are in place.
- Prepare complete financial statements monthly according to dealership guidelines.
- Manage the day-to-day accounting operations of the store to ensure that all transactions are recorded in compliance with dealership accounting processes and policies.
- Reviews the reconciliation of general ledger accounts to ensure proper bank reconciliation, reserve accounts, factory payables, floor plan payable, A/R and A/P.
- Manages the payoff of vehicle floor plan and works with bank representatives.
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