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Senior Financial Business Manager

Location:
Coachella, CA, 92236
Posted:
December 24, 2024

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Resume:

Anita Carnahan

***** *** *** **.

Yucca Valley, CA 92284

********@*****.***

Cell 760-***-****

SUMMARY OF QUALIFICATIONS

Strong accounting knowledge with a background of over 35 years in Automotive industry.

Detail oriented and efficient . Encourage staff to work with all departments.

Strong analytical ability

Proficient in Word, Microsoft Office, CDK, Reynolds & Reynolds, DealerTrack Accounting Systems. Some Excel.

EXPERIENCE

Controller – 11/2022 - Current

YV CDJR Inc dba Joshua Tree Chrysler Dodge Ram

Prepared monthly financial statements.

Prepared Excel spreadsheets for various expense accounts for monthly comparison.

Reconciled various bank accounts

Reconciled various accounts for accuracy.

Oversaw payrolls-hourly, technicians

Controller 2/2022 – 10/2022

Yucca Valley Automotive LLC dba Yucca Valley Chrysler Dodge Ram

Oversaw accounting staff of 3 to preform necessary accounting funtions

Prepared monthly financial statements.

Reconciled various bank accounts

Reconciled various accounts for accuracy.

Oversaw payrolls-hourly, technicians sales commissions and all payroll reports.

Prepare Sales Tax returns

Controller 4/2021-2/2022

Forman Automotive Group Imperial

(Purchased Rogers & Rogers Auto Group)

Oversee all accounting functions for 3 dealerships working with a staff of approximately 10 to produce timely and accurate financial statements for all 3 locations.

Oversee all payroll functions thur ADP payroll.

Produce 13th Financial Statements

Oversee annual 401K Audit

Controller 8/2018-3/2021

Rogers & Rogers Auto Group

Oversee all accounting functions for 3 dealerships working with a staff of approximately 10 to produce timely and accurate financial statements for all 3 locations.

Oversee all payroll functions thur ADP payroll.

Produce 13th Financial Statements

Oversee annual 401K Audit

Business Manager 10/2013-7/2018

Rogers & Rogers Toyota-Imperial, CA

Prepared monthly financial statements and worked with outside auditors on yearly audit.

Reconciled various bank accounts

Prepared payrolls-hourly, technicians, sales commission

401K reports and yearly audit reports .

Prepared Sales Tax returns

Business Manager 4/2012-10/2013

Hyundai of La Quinta-La Quinta, CA

Prepared monthly financial statements.

Reconciled various bank accounts

Prepared payrolls-hourly, technicians sales commissions and all payroll reports.

Prepared Sales Tax returns

Senior Accountant 11/2009-3/2012

Lake Havasu City- Lake Havasu, AZ

Assist the Accounting Manager with preparation of CAFR(Comprehensive Annual Finanacial Report.)

Bank reconciliations.

Journal entries, both creating and reviewing .

Assist other team members with tasks and give instruction as needed.

Auditor 1/2008-10/2009

Scott Corporation-A Professional Accounting Corporation-Palm Desert, CA

Performing audits on homeowner associations.

Reviewing accounting records of homeowner associations, checking for accuracy.

Preparing financial statements that include balance sheets, profit and loss statements and cash flow statements.

Business Manager/Internal Auditor 5/2005-11/2007

Kia of La Quinta/Shaver Auto Center- La Quinta/San Bernardino, CA

Prepared monthly financial statements

Reconciled various bank accounts

Prepared payrolls-hourly, technicians, sales commissions and all payroll reports.

Prepared Sales Tax returns

Business Manager 3/2002-5/2005

Torre Nissan- La Quinta, CA

Prepared monthly financial statements

Reconciled various bank accounts

Prepared payrolls-hourly, technicians, sales commissions and all payroll reports

Prepared Sales Tax returns

EDUCATION

ECC-Elizabethtown Community College -1995 Elizabethtown, Ky

4.0 GPA

Field of Study-Accounting & Business

MCC- Mohave Community College 2010-2012 Lake Havasu City, AZ

4.0 GPA

Field of Study-Accounting & Business



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