Michael Thomas Email & Phone Number

7500 Youree Drive

Assist the Controller in ensuring that proper accounting polices and procedures are followed at all times.Work with accounting staff members to ensure timely completion of tasks.Assist with maintenance and troubleshooting of dealership DMS and network systems.Reconcile and review all accounts and schedules throughout the month.Assist in reconciling operating account bank statements.Handle any and all problems that may arise in the absence of the Controller.Train/cross-train and back up accounting personnel as necessary.Assist Dealer and Controller with various special projects.Monitor and maintain accuracy and flow of daily accounting throughput and report discrepancies to Controller.Review factory statements for incentive and rebate payments.

Shreveport, Louisiana

Review all warranty claims for compliance with General Motors policies. Submit all warranty claims to General Motors and ensure prompt payment. Post all warranty credits in accounting. Reconcile and maintain current receivable schedules. Process service personnel payroll.

Shreveport, Louisiana

Review all warranty claims for compliance with Nissan Motors policies. Submit all warranty claims to Nissan Motors and ensure prompt payment. Dispatched service repair orders and ensure timely completion. Assigned charges to repair orders. Process service personnel payroll. Performed service manager duties during their absence.

Monroe, Louisiana