Automotive accounting for 20+ years. From stocking in units, to cost accounting of sale of units. Programming account numbers with PCL codes to feed to the financial statement. Clear understanding of GAAP. Analysis and submission of Financial Statement to the manufacturer. Accounts Payable and Accounts Receivable experience. Factory warranty submission and reconciliation of payments received. Factory Open Item Payables and reconciliation to weekly/monthly statements received. Reconciliation of numerous accounts, including Floorplan and Holdback. Calculation and payment of Sales and Use Tax. Processing of title work with the Department of Motor Vehicles. Bank account reconciliation.