FLOR HALILOVIC
SUISUN CITY,CA
Summary
Dynamic corporate controller with extensive experience at Carnamic, specializing in financial statement preparation and team leadership. Proven ability to enhance operational efficiency and implement robust data management systems. Expertise in some DMS and fostering a proactive office culture that drives teams to exceed financial goals and ensure regulatory compliance.
Overview
6
6
years of professional experience
Work History
Corporate Controller
CARNAMIC
Hayward, United States
10.2023 - Current
- Execute end-of-the-month income statements and balance sheets; reconcile accounts and perform general ledger analysis for 7 stores: Mitsubishi, KIA, NISSAN, INFINITI, HYUNDAI.
- Prepare and submit monthly financial statements for corporate offices and factories.
- Motivate the office team to be efficient and proactive by implementing new ideas and processes.
- Visit the stores to assist the departments and office teams.
- Work with the DMS provider to review and improve the settings.
- Go over the IL statement with each head of the departments (service, parts, sales).
- Assist Owners and CFO in specific projects such as budgets, reviewing accounting information for audit and income taxes.
Controller
HYUNDAI GENESIS OF SAN BRUNO
San Bruno, United States
10.2022 - 09.2023
- Preparing and submitting monthly financial statements to factories.
- Managing accounting team including office manager, AP and AR, contract and deposit desks.
- Ensure all scheduled accounts, rebates, parts, and vehicle inventory are current and accurate.
- Reviewing semi-payroll, including bonuses, commissions, and final checks.
- Ensuring a satisfactory outcome during flooring audits.
- Managing the cash flow of the store including flooring payments, interests, payments for vendors, payrolls, etc.
- Reviewing contracts in transit with the Finance manager team.
Business Office Manager
BAKHTIARI AUTO GROUP
San Jose, United States
01.2020 - 10.2022
- Preparing Financial Statements for 3 stores: NISSAN, INFINITI & SUBARU dealerships and reviewing the results with the GM of each store.
- Providing supervision, leadership, and training for the office team while encouraging each member to reach monthly goals.
- Reviewing the schedules and making bank, factory, flooring, parts, and inventory reconciliations.
- Managing cash flow for 3 store locations.
- Assure the stores comply with federal, state or local regulations such as sales tax, tire fee, battery fee, 8300, 1099, W-2.
- Working with our DMV outside services to get the registrations done for our customers.
Corporate Controller | Corporate Internal Audit Manager
AVANTE AUTO GROUP | INLOSA GROUP
California, Mexico
01.2020 - 12.2019
- Prepared financial statements for NISSAN, INFINITI & HYUNDAI dealerships in compliance with GAAP, reviewed with COO and General Managers to ensure accuracy and alignment with corporate objectives.
- Developed financial and operational audits for automotive and other businesses, enhancing risk assessment and compliance processes.
- Evaluation and implementation of the internal controls.
- Detection and prevention of Fraud.
- Established budget preparation guidelines for service, parts, sales, and administration departments, facilitating the creation of the annual budget.
- Consolidating financial Statements as Group and reporting to Mexico Corporate.
- Prepared schedules in advance of month-end to facilitate timely financial reporting.
- Performed reconciliations of bank statements, flooring, parts, and inventory for accuracy.
- Supervise financial and accounting staff to ensure accurate payments for payroll, commissions and bonuses.
Education
BA - Accounting
AUTONOMOUS UNIVERSITY
01-2000
Master degree - Finance
TEC MILENIO
Skills
- Financial Reporting
- Data Management Systems
- CDK software
- Reynolds software
- Dealertrack system
- Tekion platform
- CUDL platform
- RouteOne platform
- Dealetrack system
- Axcessa software
- ASN
- Microsoft Office 365
Timeline
Corporate Controller
CARNAMIC
10.2023 - Current
Controller
HYUNDAI GENESIS OF SAN BRUNO
10.2022 - 09.2023
Business Office Manager
BAKHTIARI AUTO GROUP
01.2020 - 10.2022
Corporate Controller | Corporate Internal Audit Manager
AVANTE AUTO GROUP | INLOSA GROUP
01.2020 - 12.2019
BA - Accounting
AUTONOMOUS UNIVERSITY
Master degree - Finance
TEC MILENIO