TITLE : Controller
REPORTS TO : CFO
Position, Scope and Purpose :
The controller assists in the fair presentation of the financial statements of the company, implements controls to ensure compliance, and completes the activities necessary to accomplish these goals.
They will control cash and factory receivables along with reserves and Finance Product remittance and product cancelations.
Primary Responsibilities :
sales tax, tire disposal tax, lease tax, tangible personal property taxes, etc.)
floor plan, bank, finance reserves, manufacturer’s statements, accounts payable, etc.)
Ensure all finance product sales documents are reported & paid on a timely basis each month (i.e.
warranty, GAP policies, etc.)
Service department repair orders should not be open for more than 3 working days. Body shop tickets will require inquiry to determine status of the job
Review open parts tickets to verify they are being closed on a timely basis.
Parts tickets should not be open more than 2 days
EDUCATION / EXPERIENCE REQUIREMENT :
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