Stephanie Simmons Tate

Controller @Step One Automotive Group

Manage accounting office of 4+ people. Maintain and creating accounting office and dealership procedures. Multi manufacturer. Maintaining sensitive customer and staff information. Reconciling All Accounting schedules. Posting and reconciling Open accounts for Hyundai, Genesis, and Chrysler manufacturers. Daily and Month end Bank Reconciliation Accounts Receivable. Stock in all new vehicle inventory. Monthly sales commission wash out sheets for payroll. Monthly Management Payroll Posting and reconciling reserves payments. WIP adjustments Parts Inventory Reserve Loaner Inventory management Physical Inventory Recs monthly Floorplan Management and rec Year End Bonus match accruals Reconcile all packs and manufacturer monies Prepare and submit financial statements to Hyundai, Genesis, and Chrysler