CONTROLLER SERVICES
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INTERIM CONTROLLER SERVICES
CONTROLLER AND BUSINESS MANAGER SERVICES
When your dealership is in between controllers and business managers, Excelerated Controller Solutions provides interim controller and business manager solutions. We are skilled in controller and business manager functions and CDK to keep your office rolling smoothly until you find a replacement. Our services range from tedious reconciliations to team building.
Office Staff & Bookkeeping
Supervise office and cashiering staff End of month processing and Factory Financial preparation Daily Bank Recs Cash Flow reports Ensure licenses and permits are paid and up to date Reconcile and pay property tax and property insurance Payroll preparation 401k Management Review and post Standard Entries Custom power post & reconciliations Reconciliations include but not limited to: Sales Tax, Tire Tax, and Battery Tax Fixed Assets Flooring Parts Statements Parts Inventory Intercompany Recs EOM Expense Trends by Vendor
Reviews
Financial Statement reviews Balance Sheet reviews Schedule reviews and clean-up weekly A/R Summary compilation and assessment for aged receivables
Implementation & Custom Solutions
DMS updates & eStore purchases Standard Operation Procedure manuals New processes and procedures Checklists & cheat sheets Custom power post & reconciliation templates Custom spreadsheets & reports (i.e. Expense Trends by Vendor and more)