JEANINE DICARLO
Staten Island,NY
Summary
Experienced Multi-Dealership Automotive Controller that can effectively prepare and Complete financial statements and submit them to management in accordance with established timeframes. Works with the staff to ensure that the initiatives of the management are attained.
Overview
17
17
years of professional experience
Work History
Controller
Integrity Auto Group
Springfield , NJ
09.2021 - 09.2023
- Controller for 5 Dealerships
- Manages All Daily Operations up to and including Financial Statement
- Reconciliation of General Ledger, Bank Reconciliation, Reserve Accounts and Floor Plan Payables
- Monthly Physical Floor Plan Check, CIT Review, Profit Log
- Reviews and clears all Schedules
- Keeps current on all Tax Code revisions and Government Finance Regulations, Quarterly Taxes, works directly with Accountant and Chief Financial Officer
- Oversees Payroll, Health and Dental Plans, Retirement Plans and Life Insurance
- Managers all accounting office personnel to ensure accurate records
Controller
Staten Island Honda
Staten Island , NY
01.2007 - 08.2021
- Managed Daily Financial functions in collaboration with accounting an payroll personnel
- Completed Journal entries, reconciliations and account analysis to prepare quarterly financial Documents and general account management
- Reviewed Daily CIT Reports and Profit Logs
- Supervised Floor Plan Checks, Oversee Payroll, Health Insurance, Life Insurance and Retirement Plans
- Manages Bank Reconciliations, Monthly Payables, Reserve Accounts and General Ledger
- Keeps current on all Tax Regulations
- Managed all Accounting Office Staff
Education
Associate of Arts - Early Childhood Education
Kingsborough Community College of The City University of New York
Brooklyn, NY06-1984
High School Diploma -
Our Lady of Perpetual Help High School
06-1982
Skills
- 10 Years Automotive Accounting Experience
- Multi-Dealership experience
- Manage and Oversee Accounting Personnel for accurate and timely monthly closes and year-end financials
Timeline
Controller
Integrity Auto Group
09.2021 - 09.2023
Controller
Staten Island Honda
01.2007 - 08.2021
Associate of Arts - Early Childhood Education
Kingsborough Community College of The City University of New York
High School Diploma -
Our Lady of Perpetual Help High School
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