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Checklist: Monthly Checklist for Controllers
At any business, all roads lead to accounting. That’s why dealership accounting departments have their hands full. In a given day, dealership Controllers need to:- Input all money received – cash, checks, credit cards, wire transfers, etc.
- Update Bank Deposit
- Input all Accounts Payable invoices received in mail, email, or automatic debits from bank
- Post GL Transactions
- … and much, much more!
To help you stay on top of tasks you need to perform on a daily, weekly and monthly basis, we put together this handy checklist based on the first-hand experience of dealership Controllers.
Download the checklist for free:
