![]() ěill/collect rent, utilities, invoices, credit card fees.Prepare financials, provide supporting documentation for external auditors (Dowell and Perez).Ĝomplete audits internally (inventory, aged trial balances, balance sheets, cash accounts).ğile tangible taxes for personal property taxes annually.Maintain the addition of new assets, disposal of assets, depreciation, construction in progress accounts.Ĝomplete Month-End Close Processes (inventory analysis, commissions calculation, cost of sales).Serve as Project Manager on software upgrade.Ĝreate reports from conception through completion for special requests. ![]() Ěudit Lease Summaries, Dealer Supply Agreements, Franchisee Agreements for compliance.Perform fuel supply management for 48 dealer locations (analysis of account statuses for gas deliveries).Manage end-to-end accounting for 50 consignee gas locations.Prepare presentations for internal department meetings as well as for key clients (brand meetings for Marathon, Citgo).Serve as the liaison between the Marketing, Transportation, Real Estate, and Accounting Departments.Provide financial reports to senior management and external auditors (Controller, Vice President of Operations, and Chief Financial Officer ) such as Trial Balances, Profit/Loss, Cash Flow, Balance Sheets Executive Summary, Margin Report, Inventory Report.Ěssistant Controller for Accounting Department consisting of seven staff members.
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