MERCADIEN CERTIFIED PUBLIC ACCOUNTANTS
Automotive Dealer Services
Dealership Month End Accounting and Review of Internal Controls
  • Internal control and structural analysis
  • Preparation of monthly reconciliations
  • Bank reconciliation
  • Canceled check review
  • Cash controls and analysis
  • Deal jacket review
  • Finance reserve reconciliation review
  • Floor plan reconciliation review
  • WIP analysis
  • Receivable and payable controls
  • Review missing document controls
  • Schedule review and analysis
  • Journal entry procedures
  • Form 8300 procedures review
  • Sales tax compliance review
  • Motor vehicle compliance and fee review
  • Physical inventory observations
  • Time card review
  • General bookkeeping services
 
Library

Automotive Tips
Tax Tips
Articles

Relevant Links
Internal Revenue Service
National Automobile Dealers Association
New Jersey Coalition of Automotive Retailers
New Jersey Department of Labor and Workforce Development
New Jersey Division of Taxation
Pennsylvania Department of Labor
Pennsylvania Department of Revenue
Social Security Administration
United States Deptartment of Labor

For additional links, click here

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