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DealerVu Accounting Assessment survey - Australia dealerships
1.
Please provide us with the following information for your in-house Accountant or bookkeeper:
Dealership name:
Your name:
Accounting designation:
Telephone number
Email address:
2.
Is your in-house Accountant/bookkeeper a full time member of your staff?
3.
How long has your in-house Accountant/bookkeeper been with the dealership?
4.
Does your in-house Accountant/bookkeeper prepare monthly financial statements with accruals for commissions, vacation pay, and payroll, etc.?
5.
Do the AR, AP, units and floor plan payable sub-legers balance with the GL control accounts?
6.
When was the last financial statement issued by your outside Accountant?
7.
How many adjusting journal entries did your Accountant give you?
8.
Are the bank reconciliations up to current date?
9.
What accounting system are you currently using?
Simply Accounting
AccPac
Quick Books
Business Visions
Other (please specify)
10.
Overall, how would you rate your Accountant/bookkeeper's level of dealership experience?
Excellent
Good
Fair
Entry-level
11.
On average, approximately how many units do you carry in your inventory?
12.
Which floor plan companies do you deal with?
13.
Who are your major unit suppliers?
14.
Who are your parts suppliers?
