Acct.Admin

What you will do:

• Posting of New and Used Vehicle Deals
• Prepares and issue lien cheques
• Pays out floorplan accounts
• Fills out commissions pay cards for Sales Staff
• Reconciles deals tracker spreadsheet with retail deals posted
• Submits all finance contracts to GMF or appropriate financial institution
• Verifies accuracy of general ledger accounts
• Ensures all funds from sold vehicles have been received in full
• Post payments for vehicles in bank general ledger
• Enters in general ledger new vehicle transfers to demo inventory
• Reconciles accounting schedules for new & used inventory and remittances schedules
• Prepares and submits remittances for third party warranty and F&I products
• Posts manufacturer invoices related to GM Incentives
• Stocks in used vehicles and prepare payments for it
• Performs other related duties

For ...