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Sales Accounts Payable

Location:
Loxahatchee, FL, 33470
Posted:
August 18, 2011

Contact this candidate

Resume:

Juan Antonio Blanco

***** **** **** *****

Loxahatchee, Florida 33470

954-***-****

E-mail: *******@*********.***

CAREER OBJECTIVES

Assume an active position with a management team in an expanding

organization with an opportunity to:

Improve profitability, control expenses and contribute to long term

growth

Assist in financial accounting, planning, budgeting and internal

control

Develop a strong financial accounting control environment

EDUCATION

Bachelor in Science, Major in Accounting - ST. Thomas University,

Miami, Florida

CAREER HISTORY

South Dade Toyota / Scion ($30MM) from 2009 to Present

Controller

A multi-franchise automobile dealership engaged in retail; wholesale

and servicing of new and used motor vehicles. Toyota and Scion.

Responsibilities included:

Review day-to-day operation of account receivable, accounts payable,

contracts in transit, warranty receivables, wholesale receivables,

parts inventory, work in process, finance reserve, floor plan payoff

and review all banks deposit.

Also, review all sales journals for sales tax compliance, and cash

receipts for 8300.

Reconciliation of bank account and physical inventory.

Preparation of financial statements, budgets, monthly accruals, and

other state forms, controller's checks list for management.

Managed and trained accounting personnel.

Accomplishment: Establish all accounting internal control.

Tamiami Jeep Chrysler ($40MM) from 2008 to 2009 (Store is closed)

Controller

A franchise, store automobile dealership engaged in retail; wholesale

and servicing of new and used motor vehicles. Doge, Jeep and

Chrysler.

Responsibilities included:

. Review of accounts receivable, accounts payable, contracts in

transit, warranty receivables, parts inventory, wholesale

receivables, work in process, finance reserve, floor plan payoff and

review all banks deposit.

. Review all sales journals for sales tax compliance, and cash

receipts for 8300.

. Also implementations of strong internal controls and review of

departmental revenues and expenses.

. Prepared financial statements, budgets and other federal and state

forms, including excise and gross receipts tax compliance and filing

through state implemented electronic funds transfer accounts.

. Managed and trained accounting personnel. Reviewed payroll and

calculated Sales managers, Fixed Operations managers, finance &

Insurance managers and accounting personnel commission.

Maroone Chevrolet of Greenacres (Subsidiary of AutoNation) ($140MM)

from 2007 to 2008

Controller

A franchise, store automobile dealership engaged in retail; wholesale

and servicing of new and used motor vehicles. Chevrolet.

Responsibilities included:

. Review of accounts receivable, accounts payable, contracts in

transit, warranty receivables, parts inventory, wholesale

receivables, work in process, finance reserve, floor plan payoff and

review all banks deposit.

. Review all sales journals for sales tax compliance, and cash

receipts for 8300.

. Also implementations of strong internal controls and review of

departmental revenues and expenses.

. Prepared financial statements, budgets and other federal and state

forms, including excise and gross receipts tax compliance and filing

through state implemented electronic funds transfer accounts.

. Managed and trained accounting personnel. Reviewed payroll and

calculated Sales managers, Fixed Operations managers, finance &

Insurance managers and accounting personnel commission.

. Accomplishments: Reduce expense by 10% to 12% annually. Was able

to save $ 413,000.00 from a General Motor incentive audit.

Zangara Dodge Inc, ($150MM) from 2003 to 2006 (Store is closed)

Chief Financial Officer

A multi-franchise, multi store automobile dealership engaged in

retail; wholesale and servicing of new and used motor vehicles.

Dodge, Chrysler and Jeep.

Responsibilities included:

. Review of accounts receivable, accounts payable, contracts in

transit, warranty receivables, parts inventory, wholesale

receivables, work in process, finance reserve, floor plan payoff and

review all banks deposit.

. Review all sales journals for sales tax compliance, and cash

receipts for 8300.

. Implementations of strong internal controls and review of

departmental revenues and expenses.

. Performed cash management functions through electronic transfer

system. Managed bank accounts.

. Prepared financial statements, budgets and other federal and state

forms, including excise and gross receipts tax compliance and filing

through state implemented electronic funds transfer accounts.

. Managed and trained accounting personnel. Reviewed payroll and

calculated manager's commissions.

. Accomplishment: Implemented a cash flow system that helps the

company from losing the franchise agreement with Chrysler Financial.

Palm Beach Import, Inc. d/b/a Braman Motors Cars ($ 350MM) from 2002

to 2003

Controller

A multi-franchise automobile dealership engaged in retail; wholesale

and servicing of new and used motor vehicles. BMW, Mini Cooper,

Bentley, Rolls Royce, Audi and Porsche.

Responsibilities included:

Review day-to-day operation of account receivable, accounts payable,

contracts in transit, warranty receivables, wholesale receivables,

parts inventory, work in process, finance reserve, floor plan payoff

and review all banks deposit.

Also, review all sales journals for sales tax compliance, and cash

receipts for 8300.

Reconciliation of bank account and physical inventory.

Preparation of financial statements, budgets, monthly accruals, and

other state forms, controller's checks list for management.

Managed and trained accounting personnel.

Accomplishment: Enhance accounting internal control.

Coral Gables Lincoln Mercury, ($60MM) from 2001 to 2002 (Store is

closed)

Controller

A franchise automobile dealership engaged in retail; wholesale and

servicing of new and used motor vehicles. Lincoln Mercury.

Responsibilities included:

Review day-to-day operation of account receivable, accounts payable,

contracts in transit, warranty receivables, wholesale receivables,

parts inventory, work in process, departmental revenues and expenses.

Performed cash management administration through electronic transfer

system, managing two bank accounts and ZBA account.

Preparation of financial statements, budgets, monthly accruals and

other federal and state forms, including sales and used tax compliance

and filling through state implemented electronic funds transfer

accounts.

Managed and trained accounting personnel and review payroll and

calculated commission.

Planet Automotive d/b/a Potamkin South, (60MM) from 2000 to 2001

(Store is closed)

Controller

A multi-franchise automobile dealership engaged in retail; wholesale

and servicing of new and used motor vehicles. Mitsubishi, Hyundai,

Isuzu, Daewoo and Lincoln Mercury.

Responsibilities included:

Review day-to-day operation of account receivable, accounts payable,

contracts in transit, warranty receivables, wholesale receivables,

parts inventory, work in process, departmental revenues and expenses.

Performed cash management administration through electronic transfer

system, managing four bank accounts and ZBA account.

Preparation of financial statements, budgets, monthly accruals and

other federal and state forms, including sales and used tax compliance

and filling through state implemented electronic funds transfer

accounts.

Managed and trained accounting personnel and review payroll and

calculated commission.

PSO, Inc. d/b/a Giant Express, (30MM) from 1994 to 2000

Controller

An International Courier Company engaged in the delivery of letters

and parcel to Central America, with 58 offices throughout the United

States.

Responsibilities included:

. Review of accounts receivable, accounts payable, sales reports from

all offices, bank reconciliation's for 30 financial institution,

including Certificate of Deposits, Money Market Accounts and payroll

account.

. Preparation of the company and subsidiary financial statements,

budgets, and other federal and state tax forms, including tangible,

sales and used tax; payroll tax and electronic fund transfer of these

forms.

. Filed all local applications and permits required to operate the

agencies in various states.

. Implemented a procedure to assist the filling of reports and tax

forms on a timely basis.

. Reviewed and compiled sales reports from video conferencing to be

used internally and to be filed with the Federal Communication

Commission (FCC).

Ford Midway Mall, Inc., (130MM) from1990 to 1994

Controller

Morrison, Brown, Argiz, Farra CPA's from 1985 to 1990

Senior - Audit

Software Experience

Extensive knowledge on ADP, Reynolds & Reynolds and UCS computer

software for automotive industry, as well as Lotus 123, WordPerfect,

Microsoft Word, Excel, QuickBooks Pro, Quicken, Turbo Tax, MAS90 and

Task Force accounting and tax software.

Fluent in English and Spanish.

REFERENCES

Antonio L. Argiz, CPA Managing Partner Jorge

Moas, Director Fields Operations

Morrison, Brown, Argiz, Farra. CPA Jim Moram &

Associates

1001 Brickell Bay Drive, 9th Floor 700 Jim Moran

Blvd

Miami, Florida 33131 Deerfield Beach, Fla

33442

305-***-**** 305-***-****

Francis Switzer, CPA Managing Partner Ron Eberhardt

Switzer & Switzer, P.A. AutoNation, Inc

PSO, Inc. d/b/a Giant Express. 110 SE 6th 25th

Floors

1390 South Dixie Hwy. Suite 1108 Ft Lauderdale, FL

33301

Coral Gables, Florida 33146 954-***-****

305-***-****

Manolo Villamanan, Owner Joe Kelly, Dealer

Principal

Ford Midway Mall, Inc. Gator Chrysler

8150 West Flagler Street 200 E. Nasa Blvd

Miami, Florida 33178 Melbourne, Fl 32901

305-***-**** 321-***-****

David Yusko

Planet Automotive Inc d/b/a Potamkin South Joe Amra,

General Manager

2333 Ponce De Leon Blvd. Suite # 600 Schumacher North

Palm

Coral Gables, Florida 33134 3720 Northlake Boulevard

305-***-**** Lake Park, FL 33403

561-***-****

Mario Benedetti, Owner

South Dade Toyota

29330 South Dixie Highway

Homestead, FL 33033

305-***-****

Jose Gandarilla, CFO

Palm Beach Imports d/b/a Braman Motors Cars

2801 Okeechobee Blvd

West Palm Beach, Fl 33409

561-***-****



Contact this candidate