Staff Accountant
National Indoor RV Centers
Lewisville, TX
07.2020 - Current
- Prepare & review monthly financial statements for 6 dealerships grossing over $420M in sales
- Accounts Payable lead; supervise administrative staff at dealerships
- Responsibility for Manager & Sales commission packages for 2 largest dealerships; calculated monthly, quarterly & yearly
- Created balance sheet entry protocols and reconciliation tracking; ongoing BS analysis
- Review, develop & document auditing and control procedures
- Accounting liaison for Service and Body Shop departments technical support
- Extended Warranty & Accessories products specialist for all dealerships