Cynthia Duncan
Snellville, Georgia *****
Phone: 678-***-**** Email: ******@*****.***
Automotive Controller
Management Accounting
Performance-driven Automotive Financial Controller with 15+ years of experience managing annual budgets, monthly financial reports, and audits at companies with up to 1500 employees. A proven track record of success in streamlining accounting efficiency across departments and effectively managing auditing periods in collaboration with external partners. Strong attention to detail, accuracy, determination to complete all projects within budget and schedule. Excellent problem-solving skills while demonstrating progressive team building and management experience. Adept leader of large and diverse teams with exceptional communication, multitasking, organizational, and motivational skills with team building and management experience.
TECHNICAL EXPERTISE: Microsoft Office Suite, DMS-Reynolds & Reynolds, CDK, and DealerTrack.
HIGHLIGHT OF QUALIFICATION
Budget analysis
Cash Flow report generation
Auditing methodology
Financial Reporting
Expense Management
Cost accounting
Schedules
Internal Controls
Accounting systems assessments
ROFESSIONAL EXPERIENCE
Automotive Financal Controller
Angela Krause Ford Lincoln of Alpharetta
April 2020– Present
Participated in year-end close and financial audit preparation
Manage the accounting and administrative staff
Oversee all accounting functions including the accuracy and timelines of financial statement
Participated in-office staff hiring, on-boarding, and performance management
Developed, documented, implemented, and monitored financial accounting policies and procedures
Maintained an established system of accounting policies and operations
Ensure that all Company policies are communicated and followed
Promoted teamwork through consistency, reliability, and group cohesiveness
Prepare preparation of the financial statement, business activity reports, financial position forecasts, annual budgets
Supervise employees performing financial reporting, accounting, billing, collections, and budgeting duties
Streamline and simplify all required financial processes, reconcile the bank accounts for the dealership daily
Ensure dealership managers comply with company policies and procedures and report any deviation from policies
Review payroll for accuracy
Assistant Automotive Financial Controller
Rick Case Automotive Group
April 2015- June 2020
Oversee daily accounting operations to include management of accounting staff and all accounting roles and responsibilities, the accuracy of financial information reported
Compliance with all applicable policies
Assist operations with dealership forecasting and budgeting
Assist in the training of all dealership staff on the DMS.
Oversee all regulatory and compliance issues
Physical inventory monthly done promptly Assist with floorplan audit.
I am working on Forecast with GM each month to maintain the dealership's profitability.
Review all financial statements and ledgers with GM and Controller.
Assistant Automotive Controller/Office Manager
Asbury Automotive Group
August 2010- April 2015
Partner with the GM to conduct a financial forecast
Supported audit of financial records by external and internal auditors
Performed tasks and assignments in compliance with corporate accounting policies.
Implemented and maintained disciplines of internal controls and checks
Ensure that the accounting records are maintained in an orderly, current and accurate condition at all times
Enacted financial controls and departmental budgeting
Overseeing accounting personnel
Performing floorplan payoffs
Manage the deal flow and CIT with the finance department
Review and approve cash disbursement checks
Warranty Administrator/Biller
Ed Voyles Chrysler
July 2006-August 2010
Maintain Complete and accurate record for warranties claims
Inputs all warranty claims, warranty credit memos, warranty journal entries and payroll summaries
Verifies criteria required by factory or distributor
Responsible to answer incoming phone calls, close out all internal repair orders
Coached service advisors on methods to reduce the amount of warranties repairs that increase revenue
Resubmits all rejected claims promptly or receives authorization to write them off
Managed warranties billing and reconciliation
Supervised all aspects of accounting, accounts receivable and customer service
Performed daily bank reconciliations, payoff vehicle and help in end of month closing
Office Manager
Pugmire Lincoln Mercury
August 1997 – July 2006
Interviewed, hired, and terminated employees for the business office.
Pursued past due accounts persistently and maintained proper backup documentation.
Assist in the training of all dealership staff on the DMS
Maintained professional working environment within office team.
Work with finance department to analyze financial records to ensure dealership goats met
Assist in general accounting procedures as necessary
Provide additional management support to another department
Prepare financial statement and submit to manufacture.
EDUCATION
SOUTHERN NEW HAMPSHIRE UNIVERSITY Accounting Business Administration - Finance AS (Graduation - Feb 2022)