Accounting AssistantAutomotive Icon, Inc.

Prepares monthly sales report for vehicle, service and parts counter sales.
Prepares monthly cost of sales for vehicle, service and parts counter sales.
Validate parts and materials issuance slip as per costing reference for every inventoriable item.
Prepares monthly schedule of accounts receivable for vehicle, service and parts.
Filing of vehicle sales invoice, service invoice, parts counter invoice and repair orders according to each series.
Checking of monthly service incentives.
Recording of monthly cash receipts book and provisional receipts book.
Audit the accuracy of SRP reflected in Service Invoice vs. Repair Orders.
Audit the Discount Approval.
Ensure that all released vehicle have gate pass approval.