Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Overview
17
17
years of professional experience
Work History
Finance Manager
Bill Harris Auto Center
2016.02 - Current
Maintenance and reconciliation of General Ledgers each month
Submit Payments to 200+ Vendors Monthly
Complete 1099’s for year end
Submission of all Sales tax (CAT:USE:LEASE:RETAIL)
Payroll tax monthly Assists with generating weekly funding, reserves, incentives, and receivables reports
Completes all book work for four side companies for car dealerships in Quickbooks deposits, check payments, journal entries, etc
Process Weekly and Monthly Payroll for 84 Employees
Complete W2’s for all employees at year end
Enroll and maintain monthly enrollment for Health, Dental, vision and 401K Insurance for employees
Contact Banks to get agreeable financing for customers
Make relationships with customers and build a friendship
Negotiate Pricing with customers
Complete Bank contracts with 100% accuracy for funding
Manage 7 sales team members to ensure tasks are being completed.
Billing Coordinator
Port’s Petroleum
2012.12 - 2016.02
Perform bookkeeping duties, such as credits or collections, preparing and sending financial statements or bills
Operate office equipment, such as voice mail messaging systems, and use word processing, spreadsheet, or other software applications to prepare reports, invoices, financial statements and letters
Code invoices according to company procedures
Maintain inventory records.
Accounts Payable/Human Resources
Snyder’s-Lance
2010.08 - 2012.12
Prepare purchase orders and expense reports
Calculate cost of materials, overhead and other expenses, based on estimates, quotations and price lists
Process payroll information for 205 employees
Complete and submit tax forms and returns, workers’ compensation forms, pension contribution forms, and other government documents
Schedule and confirm appointments for clients, customers, or supervisors.
Accounts Payable
EOG Resources
2007.01 - 2008.06
Negotiate payment terms with vendors/suppliers
Transfer detail from separate journals to general ledgers or data processing sheets
Prepare purchase orders and expense reports
Generate and distribute monthly financial reports.
Education
High School Diploma -
Ashland High School
Ashland, OH
01.2001
Skills
MS Outlook
MS Word
MS Excel
MS PowerPoint
MS Access
AS 400
QuickBooks
Oracle
Dealertrack
Axcessa
Netchex
Global Connect
VinSolutions
Dealersource
Darwin
Continuous Improvement
Financial Management
Human Resources
Accomplishments
Notary Public
Sales License for the state of Ohio
Highest PVR in Finance
Timeline
Finance Manager
Bill Harris Auto Center
2016.02 - Current
Billing Coordinator
Port’s Petroleum
2012.12 - 2016.02
Accounts Payable/Human Resources
Snyder’s-Lance
2010.08 - 2012.12
Accounts Payable
EOG Resources
2007.01 - 2008.06
High School Diploma -
Ashland High School
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