Duties include:Understand components of all related cash accounts and performed bank reconciliations for an entire year. Provided explanations on all discrepancies and suggestions on how to correct those discrepancies.

Duties include:Assist/facilitate transfer of accounting departmentReview/prepare account reconciliationsReview/prepare month end journal entriesReconcile monthly sales summariesPrepare daily revenue statisticsCalculate monthly bonusesProvide monthly analysis of various balance sheet/income statement variancesProvide revenue/expense forecastingReview monthly sales tax reports to ensure timely paymentsPrepare ad-hoc reporting to financial analyst for various sales trend analysis

Duties include:Effectively manage a staff of 3 in regards to multiple accounting functions such as account reconciliations, accounts receivable, POS auditsReview/prepare account reconciliationsImplement/monitor progress of new POS systemAudit credit card transactions and reconcile monthlyCreate monthly sales report to identify weekly/monthly trendsReview and maintain bi-weekly commissions to ensure accurate compensation

Duties include:Effectively manage a staff of 7 in regards to multiple accounting functions such as accounts payable, accounts receivable, fixed assets, car sales processesRecord monthly entries and provide variance analysisCollect/analyze data for Regional Vice President , Controller and other upper management which is utilized for budgeting and forecasting purposesReview/prepare balance sheet schedules monthly and fiscal year end auditReview/prepare entries related to purchase, transfer, disposal of fixed assetsAudit different operations of the business to ensure complianceMinimize cost to ensure low break even and/or high operating profitReview accountant's work to ensure department is compliant with company policies/GAAPAnalyze accounts receivables to identify aging trends Lead month end statement processReview and maintain monthly commissions to ensure accurate compensationMaintain various rental facilities and ensure all locations are compliant with local/state regulationsReview monthly sales tax reports to ensure timely payments

Duties include:Keying journal vouchers/journal entriesCode invoices and key payablesReview expenses/revenue to ensure month end accuracyAssist Managers with review of their accounts receivablesProvide account analyses/input for Managers to identify areas of opportunity Prepare balance sheet schedules for review