Gearfin automotive accounting services
GF-SVC // SERVICE CATALOG

Three Services,
One Industry
Focus

Each Gearfin service is built for a specific segment of the automotive industry. Pick the one that matches your operation — or talk to us if your situation spans more than one.

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SVC-000 // OVERVIEW
SERVICE-OVERVIEW

Built for Specific Segments, Not the Industry in General

Automotive accounting isn't one thing. A dealership group's financial reporting needs differ substantially from those of an independent service center, and both differ from a fleet operator managing 200 vehicles across a corporate transportation department.

Gearfin's three services each address one of these contexts specifically. The reporting frameworks, KPIs tracked, and monthly deliverables are built around what matters in each environment — not a generic automotive service applied uniformly across different business types.

SVC-001 // DEALERSHIP ACCOUNTING
DEALERSHIP-ACCOUNTING
Dealership Accounting
SVC-001
Dealership Operations

Dealership Accounting

Full-service accounting for automotive dealerships covering new and used vehicle inventory tracking, floor plan interest management, parts and service department financials, and F&I product revenue recording. We prepare manufacturer-compliant financial statements and monthly departmental profit analyses. Includes reconciliation of factory receivables and warranty claims. Designed for single-location and multi-rooftop dealer groups.

What's Covered
New and used vehicle inventory tracking
Floor plan interest management and reconciliation
Parts and service department financials
F&I product revenue recording
Manufacturer-compliant financial statements
Factory receivables and warranty claim reconciliation
Monthly Investment
$3,000 USD/month
Full Details →
SVC-002 // PARTS & SERVICE REVENUE TRACKING
PARTS-SERVICE-TRACKING
SVC-002
Fixed Operations

Parts & Service Revenue Tracking

Detailed revenue and cost tracking for parts departments and service bays. We categorize revenue by service type (maintenance, repair, warranty, aftermarket), track parts inventory and margins, and reconcile technician labor hours with billed time. Monthly reports include service absorption rates and parts turn metrics. Suitable for independent repair shops, franchise service centers, and dealer service departments.

What's Covered
Revenue categorization by service type
Parts inventory tracking and margin analysis
Technician labor hour reconciliation
Service absorption rate calculation
Parts turn metrics reporting
Cost-per-repair-order analysis
Monthly Investment
$1,800 USD/month
Full Details →
Parts and Service Revenue Tracking
SVC-003 // FLEET COST MANAGEMENT
FLEET-COST-MANAGEMENT
Fleet Cost Management Accounting
SVC-003
Fleet Operations

Fleet Cost Management Accounting

Financial tracking and reporting for organizations operating vehicle fleets. We account for acquisition costs, depreciation, maintenance and repair expenditures, fuel costs, insurance, and disposal proceeds on a per-vehicle and fleet-aggregate basis. Includes total cost-of-ownership calculations and replacement cycle analysis. Designed for fleet operators, leasing companies, and corporate transportation departments.

What's Covered
Acquisition cost and depreciation tracking per vehicle
Maintenance, repair, fuel, and insurance accounting
Disposal proceeds recording and gain/loss calculation
Total cost-of-ownership calculations
Replacement cycle analysis and reporting
Per-vehicle and fleet-aggregate monthly statements
Monthly Investment
$2,200 USD/month
Full Details →
SVC-004 // SERVICE COMPARISON

Which Service Fits Your Operation

A quick reference to help identify the right service for the financial reporting needs of your specific segment.

SERVICE-MATRIX
Segment / Need Dealership
Accounting
Parts & Service
Tracking
Fleet Cost
Management
New/Used Vehicle Inventory
Floor Plan Reconciliation
OEM / Manufacturer Statements
Service Revenue by Type
Service Absorption Rate
Parts Margin & Inventory Turn
Per-Vehicle Cost Tracking
Total Cost of Ownership
Replacement Cycle Analysis
Monthly Investment $3,000 $1,800 $2,200
SVC-005 // ENGAGEMENT PROCESS
ENGAGEMENT-PROCESS

Starting a Gearfin Engagement

The process from initial contact to first monthly close is straightforward and designed to minimize disruption to your operations.

01
Contact

Initial Conversation

You describe your operation and what you're currently working with for accounting. We assess whether the fit makes sense and which service applies.

02
Scoping

Scope & Structure

We review your current chart of accounts, DMS configuration, and reporting history. Engagement scope and deliverables are confirmed in writing.

03
Setup

System Integration

Data connections established, account structure aligned, and reporting framework built around your service type. First close handled jointly to confirm accuracy.

04
Ongoing

Monthly Cycle

Predictable monthly close with reports delivered on schedule. Questions addressed as they arise. Scope reviewed annually.

SVC-006 // COMMON QUESTIONS
FAQ

Questions About the Services

Can I use more than one service?
Yes. A dealership that also operates a fleet department, for example, may find both the Dealership Accounting and Fleet Cost Management services relevant. We handle the scoping conversation and confirm what's included in each service area during the initial review.
Are these services month-to-month?
Engagement terms are discussed at the scoping stage. We prefer ongoing relationships because that's where the value of consistent automotive accounting reporting actually accumulates. The engagement structure reflects that preference while being clear about expectations on both sides.
What DMS systems do you work with?
We're familiar with the major dealer management systems used across the industry. During the initial scoping conversation we confirm which system you're using and how the data integration will work. Most standard DMS platforms are ones we've worked with before, which shortens setup time considerably.
What's included in the monthly fee?
The monthly fee covers the full close cycle for the relevant service: data reconciliation, financial statement preparation, departmental analysis, and KPI reporting. It also includes access for questions and support throughout the month. Work that's clearly outside the defined scope is discussed before being performed.
How long does onboarding take?
Typically one to two months from engagement start to a fully independent monthly close cycle. The first close is handled jointly with your team to confirm data flows and reconciliation accuracy. By month two or three most clients are running a fully established monthly cycle.
GF-CTA // SELECT YOUR SERVICE

Ready to Talk Through Your Operation?

Share some details about your automotive business and what you're currently working through financially. We'll confirm which service applies and walk through how the engagement works.

Get in Touch