PATRICE SHOCKER
BOYNTON BEACH
Overview
18
18
years of professional experience
Work History
Assistant Controller
PB Mitsubishi, Taverna CDJRF, Taverna Infiniti
West Palm Beach
04.2024 - Current
- Positive Pay: All stores
- Daily deposit: Cash, credit cards and checks
- Reconcile Cash Sales daily
- Monthly Parts Statements: All stores
- Post weekly Incentive Statements: All stores
- Only employee to refund: three stores credit cards and checks
- Credit card disputes: All stores
- Post daily bank entries: All stores
- Post daily funding notices: All stores
- Post monthly reserve statements: All stores
- Cut daily NDA checks to customers
- Clean schedules
- Back up month end deal poster
- New employee hires, employee terminations
- Train new office staff
Office Manager
Joey Accardi CDJR
Pompano Beach
05.2023 - 12.2023
- Daily Doc
- Daily positive pay
- Weekly warranty statement
- Weekly incentive statement
- Monthly financial statements to ensure completion by deadline
- Monthly NCM report
- Monthly delivery allowance
- Monthly floorplan reconciliation
- Monthly JMA warranty reconciliation
- Monthly chargeback report
- Monthly policy adjustments
- Daily tasks: RDR two stores, closing internals and parts invoices, submitting rebates, warranty cancellations
- Title and tag work
- Reconcile all accounts prior to month end
Bookkeeper
Nissan of Yorktown Heights
Yorktown Heights
10.2018 - 03.2020
- Assist Controller with month end
- Post new and used car deals
- Process weekly sales commissions
- Monthly warranty reconciliation
- Warranty cancellations
- Daily tasks: RDR, payoff checks, floorplan payoffs, submit incentives, post fundings
- Completed all projects requested by Owner, General Manager and Controller
- Employed again: August 2021 to May 2023
Bookeeper
Curry Auto Group
Cortlandt Manor
02.2008 - 10.2018
- All tasks executed consistent with above: Nissan of Yorktown Heights
Timeline
Assistant Controller
PB Mitsubishi, Taverna CDJRF, Taverna Infiniti
04.2024 - Current
Office Manager
Joey Accardi CDJR
05.2023 - 12.2023
Bookkeeper
Nissan of Yorktown Heights
10.2018 - 03.2020
Bookeeper
Curry Auto Group
02.2008 - 10.2018
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