Assist in maintaining accurate and up-to-date financial records for the dealership.
Process accounts payable and accounts receivable transactions.
Reconcile daily cash receipts and deposits.
Assist with the preparation of monthly and annual financial reports.
Review and process purchase orders and vendor invoices.
Assist with month-end and year-end closing procedures.
Ensure compliance with accounting standards and dealership policies.
Provide support during audits and financial reviews.
Handle administrative tasks such as filing, data entry, and record-keeping.
Collaborate with other departments to resolve billing and payment issues.