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: