| Job
Description:
Comptroller |
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Being the chief custodian of the
dealerships accounting records, and assuring
for the accurate and timely preparation of the
monthly financial statement, daily operating
report, and other required financial reports. |
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Making continuous contributions
toward the dealerships goals for market
leadership, superior customer loyalty, and
returns on investment. |
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Contributing to a work
environment that fosters teamwork and
cooperation; where employees can prosper; find
rewards in their efforts; and, be continuously
challenged to improve the performance of the
dealership. |
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Assisting the dealer and the
department managers with the preparation of the
annual business plan, monthly sales and profit
forecasts, expense budgets, daily operating
reports and offering recommendations and
guidance to help assure that the dealership
achieves its financial goals. |
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Setting the standards for
professionalism and integrity by which the
business affairs of the company will be
conducted. |
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Hiring, training, directing, and
motivating an administrative staff that is
capable of competently performing its duties and
fulfilling its responsibilities to the
dealership. |
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Assuring that the dealerships
personnel policies and practices are in
compliance with, and that its records are
maintained in accordance with, all local, state,
and federal laws and regulations relating to
employment, safety, compensation, harassment,
and discrimination. |
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Assisting the dealer/general
manager in the management of the dealerships
assets to assure that the business is at all
times in a position to meet its financial
obligations to its lenders, creditors, vendors,
suppliers, and taxing authorities. |
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Installing and maintaining a
system of internal controls and operating
procedures that will foster efficiency, provide
useful management information, and protect the
assets of the dealership from theft, loss, or
unnecessary depreciation. |
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Maintaining the dealerships
accounting systems and financial reports, and
assuring the accuracy of such reports by
periodically verifying the physical presents of
the assets and reconciling the general ledger
accounts to the appropriate underlying documents
and schedules. |
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Overseeing and directing the
daily accounting activities and making certain
all accounting tasks are being completed in a
timely and accurate fashion, including, the
processing of daily sales transactions, the
timely collection of receivables and warranty
claims, the processing of payables and payroll,
the submission of taxes and returns, and other
basic administrative functions necessary to the
operation of the business. |
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Managing the dealerships various electronic data
processing systems and computer systems to
assure that; all users receive adequate
training, that the systems are kept operating,
continuously updated, fully utilized, and that
the Comptrollers Office and dealership are
familiar with and using the most advanced
technologies available. |
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Assuring that the administrative
employees conduct their affairs in a manner
conducive to good citizenship within the
community, and operate within the laws and
regulations of all local, state, and federal
jurisdictions. |
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Assisting the Dealer/General
Manager in the development and maintenance of
relationships and alliances with manufacturers,
industry associations, suppliers, and vendors
that promote the goodwill of the company and
serve its interests best. |
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Assisting the Dealer/General
Manager in the development and maintenance of
relationships and alliances with manufacturers,
industry associations, suppliers, and vendors
that promote the goodwill of the company and
serve its interests best. |
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