https://www.csystemssoftware.com/wp-content/uploads/2022/12/C-Systems_guide_website-banner.jpg 300 300 Kaitlin Jewer /wp-content/uploads/2018/10/Csystem_Logo-1.svg Kaitlin Jewer2022-12-22 15:50:502022-12-22 15:51:11Checklist: 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: