Ellen Fisher

Maintain the general ledger and chart of accounts, balance sheet reconciliation, and preparation of quarterly financial statements, and handle all tax audits. Prepare year-end binders with all supporting documents.

All full cycle accounting, accounts payable, accounts receivable, payroll, budget, and all tax remittances, banking, and reconciling of Visa, bank, and vendor statements.

Operating systems: Peartree, Excel, Microsoft.

Credit applications, submitting and funding deals, car proofs, dealing with lenders, selling F&I products, structuring deals, paying out sold units, and dealing with auditors. Submitting service warranty claims.

Business Manager: Feb. 2011 - May 2017

Taking credit applications, submitting and funding contracts, negotiating with lenders. Selling products such as extended warranties, life and disability insurance, and tire and rim. Structuring deals; dealing directly with parts, accessories, and service; dealing with a variety of industry and financial programs.
Car proofs, dealing with BMW and GE auditors, VSA. Commission deals, stock inventory.

Bookkeeper: Feb. 2011 - Jan. 2014
All daily bookkeeping including accounts payable, accounts receivable, reconciling parts, Visa and bank statements, monthly reports, payroll, dealing with all vendors, GST, and PST remittances.
Software: ADP Lightspeed, Microsoft Word, Microsoft Excel.

Controller: Feb. 2011 - Jan. 2014
Deal with all banking, insurance quotes, license renewals, Revenue Canada, tax audits, year-end adjustments, and reports, chartered accountants,
Working closely with parts, service, general managers, and the owner.