Josette Haecker

Select appropriate lenders, secure approvals, obtain customers commitments. Responsible for all contracts being processed and funded. Selling of all backend products. Responsible for all warranty cancellations.

• Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Processed payroll by validating work hours and attendance of employees for weekly & biweekly
• Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
• Responsible for title work for two locations
• Accounts payable and receivables
• Responsible for all lien payoffs
• Processing of all deposits
• Processing all flooring units
• Responsible of entering all new and used inventory
• Maintaining all license for the State

• Maintaining all license required
• Responsible for all title work
• Responsible for all accounts payables and receivables
• Daily deposits
• Reconciliation of bank account daily and month end
• Preparing month end reports & assisting CPA with quarterly reports
• Responsible for customer payoff's and flooring payoffs
• Responsible for all flooring reports & inventory reports along with imputing all inventory

• Skilled at working independently and collaboratively in a team environment.
• Self-motivated, with a strong sense of personal responsibility.
• Proven ability to learn quickly and adapt to new situations.
• Maintained employee records, along with weekly and biweekly payroll. Reporting of all EIN and 401k reports
• Responsible for all daily and monthly bank reconciliation's. Along with Daily bank deposits
• Maintained all inventory reports, flooring reports and payoffs of units and lienholder.
• Responsible for all title work
• Maintained all license for the state that was required