#WELD COUNTY GARAGE INC FULL#

Add and delete fixed assets and managed depreciation schedule as needed.Gather and submit required data to manufacturers and other reporting entities such as NCM.Calculate, review, and post F&I Chargebacks.Aids with outside audit firms, banks and lessors, casualty/liability insurance agents, credit card companies, and collection agencies.Reconcile general ledger accounts including bank accounts, factory payable accounts, reserve accounts, and sales tax accounts.Interfaces with outside audit firms, banks and lessors, casualty/liability insurance agents, credit card companies, and collection agencies as assigned.Research and records daily banking transactions in DMS.Post monthly flooring interest statement. Provide support during floor plan audits.

Review and submit daily floor plan payments.Interprets and analyzes financial statements and accounting schedules on an ongoing basis, reports findings to comptroller.Assists comptroller in completing a financial statement for each company by the 10th day of each month.S/he is responsible for nurturing and cultivating a positive culture and work environment that aligns with the mission and values of the organization.Essential Duties and Major Responsibilities

S/he assists comptroller in month-end closing procedures & reporting. S/he is responsible for auditing and reconciling assigned accounts and report results and discrepancies to the comptroller. S/he provides all departments and department manager requested information in a timely manner. The assistant comptroller assists the company comptroller in the day-to-day accounting of assigned companies. We strive to exceed the customer expectations in new and convenient ways that gain their trust for generations. We are a full-service automotive company that has been a cornerstone business serving the automotive needs of our customers since 1908.

#WELD COUNTY GARAGE INC FULL#

The Yoder Family of Companies is a full suite of Automotive sales, service, and finance companies that has been in business for over 110 years and proudly employ nearly 300 people and growing strong.

Weld county garage inc